_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 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2022 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2022-01-25T00:00:00 6217650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-18T00:00:00 6212742 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-07T00:00:00 6208028 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-03T00:00:00 6204385 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6304979 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 OutoSt Travel - Mileage 595510 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-17T00:00:00 6314633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 NonRealEstRnt-POBox 591020 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 OutoSt Travel - Ground Transpt 595550 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 OutoSt Travel - Lodging 595530 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-28T00:00:00 6335963 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 OutoSt Travel - Luggage Fee 595594 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 3P InState Travel - Lodging 595810 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 Main -Pest Control 532024 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 Prof Serv - Legal Services 531014 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 AdmOp-Notary Costs 599032 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6306580 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 53 Prog Op-TRAINING ST WARDS 539050 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 54 Off-Office Supplies 546002 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 55 Payroll Health Savings Acct 1 519721 Child Services 502 0.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 56 Prog Op-Documnt Imaging 539040 Child Services 502 0.000 Contractual Services 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-18T00:00:00 6212742 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 57 InState Travel - Parking&Tolls 595170 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 58 Telecom -TelephoneLocalService 521002 Child Services 502 0.000 Utilities 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 59 Main - RepairPart-ITAccess 545047 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 60 Off-Office Supplies 546002 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-01T00:00:00 6305938 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 61 Prof Serv - Business Research 531044 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 62 Off-Office Supplies 546002 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-18T00:00:00 6212742 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 63 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-06T00:00:00 6207084 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 64 Prof Serv - Media Services 531020 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 65 Anthem CDHP1 518105 Child Services 502 0.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 66 Main - Telecommunications 533039 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 67 Prog Op-Documnt Imaging 539040 Child Services 502 0.000 Contractual Services 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 68 OutoSt Travel - Airfare 595540 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 69 Prof Serv-Travel Agency 531051 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 70 Health Insurance Admin Fee 518490 Child Services 502 0.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 71 Off-VirginPaperProducts 546004 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 72 Telecom - Telephone 521001 Child Services 502 0.000 Utilities 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 73 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-18T00:00:00 6212742 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 74 3POutState Travel - GrndTrnspt 595930 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 75 Ins & Bond - Comp General Liab 537020 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 76 IOT-Interactive Intelligence 659274 Child Services 502 0.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 77 Voice or Data Equip Inv 652109 Child Services 502 0.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 78 Ship Trans - COURIER SERVICE 536010 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 79 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-28T00:00:00 6320154 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 80 Prof Serv - Info Process Cnslt 531013 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 81 SpOp - Household Bathrm 547121 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 82 Dir Assistance 652140 Child Services 502 0.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 83 Prof Serv - Program Develop 531025 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 84 SpOp - Disposable Apparel 547120 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 85 Prof Serv - Medical Cons/Servs 531067 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 86 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 87 InState Travel - Per Diem&Meal 595120 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 88 Sec & Sfty - Security Serv 534010 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 89 InState Travel - GroundTranspt 595150 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 90 ClmJudg -Court Costs 593018 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 91 AdmOp-Postage Permit 599037 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 92 Prog Op - Vital Records 539046 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 93 OutoSt Travel - Parking&Toll 595570 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 94 Prog Op-Documnt Imaging 539040 Child Services 502 0.000 Contractual Services 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-01T00:00:00 6305938 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 95 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-31T00:00:00 6304979 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 96 Mot Veh Ex - Gasoline 541002 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 97 SpOp - Materials&Parts 547180 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 98 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 99 Prof Serv - Business Admin 531026 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 100 TRAINING-NONGOVERN ENTITY 581030 Child Services 502 0.000 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 101 AdmOp-TravelAssistance 599118 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 102 SpOp-Household 547016 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 103 Agency Bill Back 659101 Child Services 502 0.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 104 AdmOp-Film Processing 599043 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 105 Payroll Delta Dental Trad 518798 Child Services 502 0.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 106 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 107 Fac Main - Elec - Wiring 543060 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 108 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 109 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-07T00:00:00 6208059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 110 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6307413 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 111 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 112 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 113 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-23T00:00:00 6333690 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 114 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 115 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 116 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 117 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 118 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 119 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 120 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 121 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 122 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 123 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6313810 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 124 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 125 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 126 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 127 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 128 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 129 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 130 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-11T00:00:00 6327543 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 131 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6333669 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 132 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 133 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-01T00:00:00 6258687 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 134 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 135 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-29T00:00:00 6336878 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 136 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 137 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 138 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-25T00:00:00 6217921 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 139 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6305835 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 140 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-31T00:00:00 6304958 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 141 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 143 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-01T00:00:00 6325649 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 144 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 146 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 147 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 148 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 149 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 150 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-23T00:00:00 6333690 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 151 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 152 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 153 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6307413 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 154 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 155 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 156 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 157 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 158 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-01T00:00:00 6325649 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 159 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 160 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-23T00:00:00 6333690 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 161 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 162 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 163 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6333669 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 164 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 165 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 166 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-28T00:00:00 6321922 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 167 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-01T00:00:00 6325649 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 168 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 169 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 170 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 171 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 172 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-01T00:00:00 6325649 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 173 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 174 Vision Care 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 175 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6307413 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 176 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 177 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6307413 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 178 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 179 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 180 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 181 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 182 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6333669 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 183 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 184 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 185 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-31T00:00:00 6338210 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 186 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 187 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6307413 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 188 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 189 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-23T00:00:00 6333690 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 190 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 191 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 192 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 193 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6333669 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 194 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 195 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 196 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 197 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 198 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 199 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 200 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 201 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 202 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 203 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-15T00:00:00 6313089 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 204 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-18T00:00:00 6315359 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 205 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 206 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 207 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-17T00:00:00 6330774 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 208 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 209 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 210 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 211 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 212 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 213 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 214 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 215 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 216 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 217 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 218 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 219 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-28T00:00:00 6304275 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 220 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 221 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 222 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307302 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 223 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 224 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 225 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-28T00:00:00 6304275 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 226 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6313794 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 227 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 228 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 229 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6206430 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 230 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 231 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 232 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 233 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338169 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 234 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338183 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 235 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321259 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 236 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338174 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 237 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 238 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338169 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 239 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 240 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 241 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-15T00:00:00 6329212 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 242 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6332973 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 243 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 244 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-31T00:00:00 6304925 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 245 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 246 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-28T00:00:00 6304275 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 247 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307380 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 248 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 249 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 250 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6332973 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 251 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 252 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321259 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 253 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307302 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 254 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6206430 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 255 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6206430 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 256 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 257 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 258 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 259 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 260 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338169 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 261 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338169 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 262 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 263 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307302 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 264 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 265 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 266 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-15T00:00:00 6313080 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 267 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 268 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 269 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 270 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 271 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-25T00:00:00 6217915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 272 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 273 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 274 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-28T00:00:00 6304275 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 275 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321259 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 276 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-28T00:00:00 6304275 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 277 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 278 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338169 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 279 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6207317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 280 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6206430 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 281 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-11T00:00:00 6327538 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 282 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6332973 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 283 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 284 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-28T00:00:00 6304275 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 285 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6206430 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 286 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 287 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 288 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 289 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6332973 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 290 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321259 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 291 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338169 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 292 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 293 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 294 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 295 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 296 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 297 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 298 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307302 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 299 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 300 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 301 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-11T00:00:00 6327526 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 302 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 303 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-06T00:00:00 6207310 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 304 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307302 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 305 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-18T00:00:00 6331439 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 306 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321259 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 307 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 308 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 309 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-29T00:00:00 6336863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 310 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 311 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 312 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 313 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 314 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 315 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6206430 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 316 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 317 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 318 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 319 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 320 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 321 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 322 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307302 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 323 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 324 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 325 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-15T00:00:00 6313143 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 326 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6305829 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 327 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 328 Vision Care 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321259 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 329 Prof Serv - Data Mgmt 531037 FSSA Aging 498 3371.980 Contractual Services 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 330 Disaster Recovery 659052 FSSA Family Resources 500 70.240 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 331 Data Protection Services 653090 FSSA Family Resources 500 9.210 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 332 Citrix 652370 Family and Social Svcs Admin 405 -136.570 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 333 Vision Care 518800 FSSA Aging 498 0.060 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 334 Citrix 652370 Family and Social Svcs Admin 405 15.810 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 335 Vision Care 518800 FSSA Family Resources 500 1.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 336 Payroll Social Security 516003 Family and Social Svcs Admin 405 -316.990 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 337 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.340 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 338 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 4.420 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 339 Job Production 659210 Family and Social Svcs Admin 405 0.750 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 340 Physical Server Hosting 659260 Family and Social Svcs Admin 405 28.600 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 341 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -132.950 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 342 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.070 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 343 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -133.680 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 344 Seat Charge 652072 Family and Social Svcs Admin 405 -518.150 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 345 Seat Charge 652072 FSSA Family Resources 500 166.680 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 346 Cyber Security-Baseline 659304 FSSA Family Resources 500 59.100 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 347 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.770 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 348 Remote IP Phone 652134 FSSA Family Resources 500 1.480 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 349 Payroll Social Security 516003 FSSA Aging 498 6.350 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 350 Seat Charge 652072 FSSA Aging 498 10.380 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 351 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -11.340 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 352 Disaster Recovery 659052 Family and Social Svcs Admin 405 -218.360 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 353 Citrix 652370 FSSA Aging 498 2.740 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 354 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 2.680 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 355 Database Hosting 659266 FSSA Aging 498 23.590 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 356 Remote IP Phone 652134 FSSA Family Resources 500 7.370 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 357 Health Insurance 518161 Family and Social Svcs Admin 405 -916.910 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 358 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 359 Web Collaboration 659281 Family and Social Svcs Admin 405 0.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 360 Seat Charge 652072 Family and Social Svcs Admin 405 59.980 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 361 Disk Megabytes Allocated 659220 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 362 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -499.070 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 363 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.070 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 364 Health Savings Account 519722 FSSA Family Resources 500 19.460 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 365 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -20.970 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 366 Shared SAN Storage 659270 Family and Social Svcs Admin 405 65.510 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 367 Database Hosting 659266 Family and Social Svcs Admin 405 136.240 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 368 Mainframe - Batch / System 659213 FSSA Family Resources 500 42.770 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 369 Disaster Recovery 659052 FSSA Aging 498 4.380 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 370 Payroll Life Insurance 518606 FSSA Aging 498 0.110 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 371 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 39.510 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 372 Job Production 659210 Family and Social Svcs Admin 405 -6.490 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 373 Vizio Subscriptions 652081 FSSA Family Resources 500 0.300 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 374 Telecom Management 652131 FSSA Family Resources 500 2.180 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 375 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 10866.900 Contractual Services 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 376 Telecom Management 652131 FSSA Family Resources 500 0.440 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 377 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -175.240 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 378 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -565.930 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 379 Data Protection Services 653090 FSSA Family Resources 500 45.860 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 380 Payroll PERF State Share 517005 FSSA Aging 498 10.000 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 381 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 1.310 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 382 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 57.770 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 383 Cyber Security-Confidential 659302 FSSA Family Resources 500 22.040 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 384 Vizio Subscriptions 652081 FSSA Family Resources 500 1.510 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 385 MS Project Online Seat Charge 652079 FSSA Aging 498 0.230 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 386 Payroll PERF State Share 517005 FSSA Family Resources 500 160.540 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 387 Health Savings Account 519722 FSSA Family Resources 500 3.910 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 388 Health Savings Account 519722 Family and Social Svcs Admin 405 7.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 389 Vizio Subscriptions 652081 FSSA Aging 498 0.090 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 390 Cyber Security-Baseline 659304 FSSA Aging 498 3.680 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 391 Virtual Server Hosting 659262 FSSA Family Resources 500 56.370 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 392 Virtual Server Hosting 659262 FSSA Aging 498 3.510 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 393 Payroll Social Security 516003 FSSA Family Resources 500 20.470 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 394 Disaster Recovery 659052 FSSA Family Resources 500 14.100 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 395 Payroll Life Insurance 518606 FSSA Family Resources 500 0.370 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 396 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 8.630 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 397 Telecom Management 652131 Family and Social Svcs Admin 405 -6.770 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 398 Payroll Salaries & Wages 510101 FSSA Family Resources 500 287.760 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 399 Vision Care 518800 Family and Social Svcs Admin 405 0.360 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 400 Database Hosting 659266 Family and Social Svcs Admin 405 -1177.000 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 401 Vizio Subscriptions 652081 Child Services 502 -667.740 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 402 Off-Ink Catrdge & Toner 546020 Child Services 502 -1147.540 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 403 Off-Specialty Paper 546007 Child Services 502 -1432.800 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 404 Payroll Salaries & Wages 510101 Child Services 502 3486757.710 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 405 Admin and Operating Expenses - 592032 Child Services 502 -7185.510 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 406 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 -29880.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 407 HR Service Fees 659900 Child Services 502 -467347.050 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 408 800# Service 652151 Child Services 502 -89.520 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 409 Special Charges 659360 Child Services 502 -0.370 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 410 AdmOp - Marketing 599109 Child Services 502 -448.650 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 411 SpOp-Refrigeration 547030 Child Services 502 -759.990 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 412 Instant Messaging 652078 Child Services 502 -1500.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 413 Cyber Security-Confidential 659302 Child Services 502 -5130.410 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 414 Main-BuildMat-Supplies 543073 Child Services 502 -722.850 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 415 Health Insurance 518161 Child Services 502 -1257861.830 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 416 Sec & Sfty - Sec System 534051 Child Services 502 -16047.940 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 417 Financial Application Services 659294 Child Services 502 -751230.590 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 418 SpOp-Audio Visual 547046 Child Services 502 -4819.460 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 419 Payroll Anthem Dental Trad 518796 Child Services 502 -145887.810 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 420 Prog Op-InfoProcessConslt 539034 Child Services 502 -1365.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 421 Exempt Unemployment Insurance 519110 Child Services 502 -10902.330 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 422 AdmOp-Printing 599027 Child Services 502 -16.730 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 423 CO Web Site Services 599127 Child Services 502 -26573.320 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 424 Database Hosting 659266 Child Services 502 -26151.610 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 425 MedVet-Lab Supply 548046 Child Services 502 -42.150 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 426 Off-Storage Boxes 546021 Child Services 502 -6394.490 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 427 Payroll Employee Assistance 518901 Child Services 502 -3371.760 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 428 AdmOp-PostageMeter/Postage 599036 Child Services 502 -100000.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 429 Data Circuits-On Network 652051 Child Services 502 -60122.400 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 430 SpOp - Safety - FireProtect 547161 Child Services 502 -3488.100 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 431 GoAnywhere 652375 Child Services 502 -9.900 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 432 Off-Mailing Supplies 546023 Child Services 502 -4860.760 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 433 Printing Service 659792 Child Services 502 -23.900 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 434 Shared SAN Storage 659270 Child Services 502 -6705.680 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 435 Off-Office Supplies 546002 Child Services 502 -22239.830 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 436 NonRealEstRnt-OffEquipment 591010 Child Services 502 -140707.550 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 437 GIS-Geographic Information Ser 659290 Child Services 502 -576.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 438 Prog Op-Software as a Service 539041 Child Services 502 -9120.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 439 SpOp-Instruction 547042 Child Services 502 -2492.670 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 440 SpOpSp-Safety 547032 Child Services 502 -31163.260 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 441 AdmOp-Freight & Express 599042 Child Services 502 -6.650 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 442 Com & Train - Career Developmt 535018 Child Services 502 -735.750 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 443 Prog Op-Software Maint 539035 Child Services 502 -550.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 444 Prog Op-Software Licensing 539038 Child Services 502 -31560.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 445 Eqp Main-Repair parts 545006 Child Services 502 -187.500 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 446 AdmOp-Samples & Evidence 599058 Child Services 502 -10366.500 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 447 Remote IP Phone 652134 Child Services 502 -21571.240 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 448 Prog Op-Documnt Imaging 539040 Child Services 502 -10.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 449 AdmOp-Legal Ads 599030 Child Services 502 -24545.720 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 450 Web Collaboration 659281 Child Services 502 -4900.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 451 InState Travel - Lodging 595130 Child Services 502 -3948.300 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 452 3PInState Travel - Mileage 595860 Child Services 502 -1616.550 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 453 Const -BuildRepair-General 538920 Child Services 502 -6922.250 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 454 Cloud Hosting Services 659264 Child Services 502 -596.140 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 455 Exempt Jury Duty 511170 Child Services 502 37.800 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 456 SpOp-Laundry 547018 Child Services 502 -1579.530 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 457 Physical Server Hosting 659260 Child Services 502 -10744.240 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 458 SpOp - Laundry - Container 547137 Child Services 502 -61.020 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 459 AdmOp-Job Fair Reg Fees 592040 Child Services 502 -100.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 460 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 -97.880 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 461 Eqp Main-SmallToolsImplements 545008 Child Services 502 -196.610 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 462 HR Application Services 659295 Child Services 502 -176286.670 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 463 Data Protection Services 653090 Child Services 502 -825.660 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 464 Cellular Phone Service 652110 Child Services 502 -126162.660 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 465 SpOp - Household Kitchen 547126 Child Services 502 -294.840 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 466 Prof Serv - Clerical 531027 Child Services 502 -6103.200 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 467 Household kitchen & laundry 555502 Child Services 502 -25.360 Capital Costs 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 468 SpOp-Software licenses 547053 Child Services 502 -247332.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 469 Payroll Disability 519006 Child Services 502 -29790.830 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 470 Email 652073 Child Services 502 -51.660 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 471 Sec & Sfty - Guard Services 534050 Child Services 502 -12701.150 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 472 Misc. Telecom Services 652157 Child Services 502 -5.880 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 473 SpOp - Laundry - Cleansers 547136 Child Services 502 -1266.360 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 474 SpOp-Housekeeping 547020 Child Services 502 -917.540 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 475 Prog Op-FOOD PROCESSING 539014 Child Services 502 -1543.920 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 476 SpOp-Awards & Gifts 547026 Child Services 502 -390.230 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 477 SpOp - Safety -Apparel 547160 Child Services 502 -3793.520 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 478 Main - Facility Mgmt 532061 Child Services 502 -4000.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 479 SpOp-Recreation 547038 Child Services 502 -13.900 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 480 InState Travel - Mileage 595110 Child Services 502 -390.590 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 481 MFT 652365 Child Services 502 -575.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 482 Workers Comp Medical Claims 519230 Child Services 502 74759.310 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 483 Payroll PERF State Share 517005 Child Services 502 -1554519.800 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 484 Acrobat Pro Subscription 652393 Child Services 502 -3638.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 485 AdmOp-Depositions Transcripts 599100 Child Services 502 -267.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 486 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -403169.760 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 487 Clean Prod Personal Hygiene 654706 Child Services 502 -216.300 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 488 Off Furn - Office Seating 654723 Child Services 502 -3396.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 489 Extranet FTP Services 652360 Child Services 502 -70.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 490 Payroll Perf St Pd Em COntr 517003 Child Services 502 -475871.160 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 491 Com & Train - TRAINING General 535014 Child Services 502 -291637.590 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 492 Telephone - Remote 652137 Child Services 502 -5776.480 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 493 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 -1957.720 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 494 Shared CRM 659286 Child Services 502 -96.140 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 495 Workstation Software Licenses 659306 Child Services 502 -264.290 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 496 Off-Purchase Forms 546018 Child Services 502 -152.940 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 497 Disk Megabytes Allocated 659220 Child Services 502 -2.120 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 498 SpOp - Household Battery 547122 Child Services 502 -900.970 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 499 SpOp-Badges Pins IDs 547036 Child Services 502 -218.750 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 500 Payroll Social Security 516003 Child Services 502 -840368.660 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 501 SpOp-Food-Prepared Food 547107 Child Services 502 -1005.100 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 502 Health Savings Account 519722 Child Services 502 -205823.190 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 503 Real Estate Rentals 590110 Child Services 502 -3405675.540 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 504 Main -Cleaning Serv 532022 Child Services 502 -2658.400 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 505 Fac Main - Elec - General 543056 Child Services 502 -160.040 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 506 Fac Main -Electrical 543016 Child Services 502 -187.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 507 SpOp-Uniforms&Related 547022 Child Services 502 -489.750 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 508 SpOp-Photo Paint Related Art 547064 Child Services 502 -274.590 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 509 Structures other than building 555401 Child Services 502 -120.600 Capital Costs 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 510 Exempt - Worker's Compensation 519210 Child Services 502 -3732.610 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 511 Nonexempt Jury Duty 512170 Child Services 502 118.420 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 512 SpOp-InfoProcessStorageMedia 547062 Child Services 502 -3914.240 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 513 Off-Printer Paper 546005 Child Services 502 -29061.360 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 514 Site to Site VPN 652331 Child Services 502 -9992.240 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 515 Non Contracted Long Distance 652155 Child Services 502 -1014.050 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 516 AdmOp-Dues & Subscriptions 599026 Child Services 502 -6071.940 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 517 SpOp-Computer 547052 Child Services 502 -4642.820 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 518 AdmOp-Credit Card Fees 592016 Child Services 502 2446.900 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 519 Ship Trans - Moving 536014 Child Services 502 -3991.100 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 520 MedVet-LabSupply-GenMedical 548113 Child Services 502 -69.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 521 Main-BuildMat-Access 543068 Child Services 502 -1641.380 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 522 MedVet-Personel Hygene items 548040 Child Services 502 -369.570 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 523 NonRealEstRnt-Parking 591012 Child Services 502 -14632.200 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 524 PC Refresh Upgrade 653901 Child Services 502 -12121.800 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 525 Prog Op-Shredding Service 539027 Child Services 502 -3.920 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 526 AdmOp-Translator Costs 599093 Child Services 502 -70897.220 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 527 Virtual Server Hosting 659262 Child Services 502 -4015.510 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 528 WebEx 659284 Child Services 502 -720.860 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 529 AdmOp-Registration 599020 Child Services 502 -2100.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 530 Disaster Recovery 659052 Child Services 502 -2680.540 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 531 Main-BuildMat-General 543069 Child Services 502 -297.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 532 AdmOp-Storage 599119 Child Services 502 -14490.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 533 Telecom Management 652131 Child Services 502 -20079.110 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 534 Workers Comp Admin Fee 519240 Child Services 502 1153.400 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 535 Vision Care 518800 Child Services 502 -14048.430 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 536 3P InState Travel - GrndTrnspt 595830 Child Services 502 -1357.020 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 537 IN.Gov Charges 659106 Child Services 502 -1000.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 538 Citrix 652370 Child Services 502 -8067.680 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 539 Payroll Life Insurance 518606 Child Services 502 -16533.760 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 540 ProgOp - Inspection 539137 Child Services 502 -883.750 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 541 Seat Charge 652072 Child Services 502 -661898.480 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 542 Prof Serv - IT Services 531029 Child Services 502 -14160.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 543 Payroll Def Comp - StateMatch 519503 Child Services 502 -108330.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 544 Office furniture 555503 Child Services 502 -129.990 Capital Costs 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 545 Labor Charges 659345 Child Services 502 -28.500 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 546 MS Project Online Seat Charge 652079 Child Services 502 -1720.190 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 547 Prog Op - Background Checks 539140 Child Services 502 -195978.200 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 548 Cyber Security-Baseline 659304 Child Services 502 -221912.600 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 549 Payroll Health Savings Acct 1 519721 State Prison 620 43.260 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 550 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.720 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 551 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 43.260 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 552 Payroll Life Insurance 518606 State Prison 620 15.500 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 553 Payroll Health Savings Acct 1 519721 Miami Corr 618 21.630 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 554 Vision Care 518800 Miami Corr 618 2.160 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 555 Payroll Anthem Dental Trad 518796 Madison Corr 667 11.700 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 556 Vision Care 518800 Pendleton Juvenile Corr 655 2.160 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 557 Health Insurance 518161 Parole Division 621 750.780 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 558 Payroll Health Savings Acct 1 519721 Madison Corr 667 21.630 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 559 Payroll PERF State Share 517005 FSSA Family Resources 500 199.600 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 560 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2300.700 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 561 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 562 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.880 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 563 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 34.400 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 564 Payroll PERF State Share 517005 Logansport State Hospital 435 25.830 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 565 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 566 Health Insurance 518161 FSSA Family Resources 500 703.980 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 567 Health Savings Account 519722 Family and Social Svcs Admin 405 25.380 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 568 Health Insurance 518161 FSSA Mental Health and Addiction 410 1872.910 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 569 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 5.600 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 570 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 6.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 571 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 163412.750 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 572 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.070 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 573 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2376.720 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 574 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.900 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 575 Payroll Life Insurance 518606 Richmond State Hospital 440 0.350 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 576 Vision Care 518800 FSSA Disability and Rehab Svcs 497 171.860 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 577 Vision Care 518800 Family and Social Svcs Admin 405 1.300 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 578 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 22.060 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 579 Payroll Social Security 516003 FSSA Family Resources 500 123.400 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 580 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1082.010 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 581 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 137.860 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 582 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 8.800 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 583 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 967.360 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 584 Health Savings Account 519722 Logansport State Hospital 435 1.520 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 585 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 18302.310 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 586 Payroll Social Security 516003 Richmond State Hospital 440 19.950 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 587 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.990 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 588 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1006.360 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 589 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -110964.330 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 590 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1030.500 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 591 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.600 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 592 Payroll Social Security 516003 Evansville State Hospital 425 14.410 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 593 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 8.650 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 594 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 71.300 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 595 Vision Care 518800 FSSA Mental Health and Addiction 410 -100.370 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 596 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4902.330 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 597 Health Insurance 518161 Evansville State Hospital 425 21.070 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 598 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 1.250 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 599 Health Insurance 518161 Family and Social Svcs Admin 405 191.800 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 600 Vision Care 518800 FSSA Mental Health and Addiction 410 3.700 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 601 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 30.190 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 602 Health Savings Account 519722 Richmond State Hospital 440 1.820 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 603 Health Savings Account 519722 FSSA Mental Health and Addiction 410 66.480 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 604 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.000 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 605 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 743.330 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 606 Vision Care 518800 FSSA Mental Health and Addiction 410 6.220 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 607 Payroll Life Insurance 518606 FSSA Family Resources 500 2.290 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 608 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -127.130 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 609 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 4.150 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 610 Payroll Life Insurance 518606 Logansport State Hospital 435 0.290 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 611 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.180 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 612 Health Insurance 518161 FSSA Mental Health and Addiction 410 1187.650 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 613 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1610.520 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 614 Health Savings Account 519722 Neuro Diagnostic Ins 451 1.520 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 615 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 6.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 616 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13077.040 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 617 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 591.580 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 618 Payroll Employee Assistance 518901 FSSA Family Resources 500 29.520 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 619 Vision Care 518800 Logansport State Hospital 435 0.170 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 620 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.400 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 621 Health Insurance 518161 Family and Social Svcs Admin 405 404.980 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 622 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8087.480 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 623 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 85.930 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 624 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 1.040 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 625 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 108.150 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 626 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 4832.930 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 627 Payroll Social Security 516003 Family and Social Svcs Admin 405 160.440 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 628 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 562.110 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 629 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 56.500 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 630 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.780 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 631 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4187.410 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 632 Vision Care 518800 Richmond State Hospital 440 0.210 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 633 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.170 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 634 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 65.980 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 635 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 16.820 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 636 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 709.590 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 637 Payroll Social Security 516003 Madison State Hospital 430 14.410 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 638 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 6.420 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 639 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.110 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 640 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 905.790 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 641 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 112.710 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 642 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 367.380 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 643 Health Insurance 518161 FSSA Family Resources 500 3399.020 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 644 Vision Care 518800 FSSA Family Resources 500 13.600 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 645 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7021.350 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 646 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 125.620 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 647 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 11335.640 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 648 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.750 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 649 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 6.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 650 Payroll Social Security 516003 Family and Social Svcs Admin 405 864.050 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 651 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 555.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 652 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.370 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 653 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 242.620 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 654 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 885.120 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 655 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 3309.630 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 656 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 210.640 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 657 Payroll Salaries & Wages 510101 Madison State Hospital 430 199.840 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 658 Payroll Life Insurance 518606 FSSA Family Resources 500 18.510 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 659 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 89.900 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 660 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 23.490 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 661 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 181.400 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 662 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.880 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 663 Payroll Salaries & Wages 510101 FSSA Family Resources 500 91639.180 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 664 Payroll Social Security 516003 Logansport State Hospital 435 16.620 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 665 Health Insurance 518161 Logansport State Hospital 435 24.310 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 666 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 37188.440 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 667 Health Savings Account 519722 FSSA Family Resources 500 44.130 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 668 Health Insurance 518161 Richmond State Hospital 440 29.170 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 669 Payroll Social Security 516003 Family and Social Svcs Admin 405 73.600 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 670 Vision Care 518800 FSSA Mental Health and Addiction 410 7.670 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 671 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.000 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 672 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 230.590 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 673 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 92.280 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 674 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2241.570 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 675 Health Insurance 518161 Family and Social Svcs Admin 405 92.060 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 676 Payroll PERF State Share 517005 Evansville State Hospital 425 22.380 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 677 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2199.350 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 678 Payroll Salaries & Wages 510101 FSSA Family Resources 500 15304.070 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 679 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2098.560 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 680 Payroll PERF State Share 517005 Richmond State Hospital 440 30.990 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 681 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.070 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 682 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.290 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 683 Health Insurance 518161 Neuro Diagnostic Ins 451 24.310 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 684 Payroll PERF State Share 517005 Madison State Hospital 430 22.380 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 685 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.900 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 686 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 70.100 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 687 Health Insurance 518161 FSSA Mental Health and Addiction 410 -24673.470 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 688 Health Savings Account 519722 Family and Social Svcs Admin 405 8.650 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 689 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 259.110 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 690 Payroll Employee Assistance 518901 FSSA Family Resources 500 12.530 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 691 Health Savings Account 519722 FSSA Family Resources 500 585.150 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 692 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.820 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 693 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 75.210 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 694 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1176.200 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 695 Health Savings Account 519722 FSSA Mental Health and Addiction 410 41.110 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 696 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 266.190 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 697 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.290 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 698 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60.000 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 699 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 151.410 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 700 Health Insurance 518161 Madison State Hospital 430 21.070 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 701 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 161.620 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 702 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 64.980 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 703 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 16.500 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 704 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 193.860 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 705 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 580.090 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 706 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1464.630 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 707 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1325.140 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 708 Payroll Social Security 516003 FSSA Family Resources 500 1100.560 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 709 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1770.720 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 710 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 8.080 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 711 Vision Care 518800 Neuro Diagnostic Ins 451 0.170 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 712 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 459.100 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 713 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 51.450 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 714 Payroll Life Insurance 518606 Evansville State Hospital 425 0.250 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 715 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 16.020 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 716 Payroll PERF State Share 517005 FSSA Family Resources 500 1714.050 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 717 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.510 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 718 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.900 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 719 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 18737.180 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 720 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -39.050 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 721 Health Insurance 518161 FSSA Family Resources 500 18636.060 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 722 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 25.830 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 723 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11846.080 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 724 Payroll Salaries & Wages 510101 FSSA Family Resources 500 36067.510 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 725 Payroll Life Insurance 518606 Madison State Hospital 430 0.250 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 726 Health Savings Account 519722 Evansville State Hospital 425 1.310 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 727 Health Insurance 518161 FSSA Mental Health and Addiction 410 542.300 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 728 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 68.700 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 729 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 53.460 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 730 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -693.650 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 731 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.900 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 732 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.650 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 733 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 8637.130 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 734 Payroll Social Security 516003 FSSA Family Resources 500 6950.140 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 735 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 8.300 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 736 Health Savings Account 519722 FSSA Mental Health and Addiction 410 95.480 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 737 Health Savings Account 519722 FSSA Family Resources 500 232.300 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 738 Payroll PERF State Share 517005 FSSA Family Resources 500 4039.590 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 739 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 303.070 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 740 Payroll Salaries & Wages 510101 Richmond State Hospital 440 276.710 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 741 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2848.470 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 742 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 6.920 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 743 Health Savings Account 519722 FSSA Family Resources 500 1211.280 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 744 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 1.040 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 745 Vision Care 518800 FSSA Disability and Rehab Svcs 497 18.380 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 746 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 976.810 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 747 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.250 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 748 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 749 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1782.130 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 750 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 12.500 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 751 Vision Care 518800 FSSA Family Resources 500 2.260 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 752 Vision Care 518800 FSSA Family Resources 500 32.960 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 753 Vision Care 518800 Family and Social Svcs Admin 405 1.450 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 754 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.090 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 755 Payroll Life Insurance 518606 FSSA Family Resources 500 113.560 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 756 Vision Care 518800 Evansville State Hospital 425 0.150 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 757 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 246.330 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 758 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 759 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -2700.700 Personal Services and Fringe Benefits 2022 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 760 Vision Care 518800 FSSA Disability and Rehab Svcs 497 6.180 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 761 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 468.990 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 762 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 220.370 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 763 Payroll Social Security 516003 FSSA Family Resources 500 2564.200 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 764 Vision Care 518800 FSSA Family Resources 500 80.040 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 765 Payroll PERF State Share 517005 FSSA Family Resources 500 10634.260 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 766 Vision Care 518800 Madison State Hospital 430 0.150 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 767 Payroll Life Insurance 518606 FSSA Family Resources 500 46.080 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 768 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.850 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 769 Payroll Salaries & Wages 510101 Logansport State Hospital 435 230.590 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 770 Payroll Social Security 516003 Neuro Diagnostic Ins 451 16.620 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 771 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 510.030 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 772 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.360 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 773 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1472.610 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 774 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 190.070 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 775 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 392.310 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 776 Payroll Salaries & Wages 510101 Evansville State Hospital 425 199.840 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 777 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3409.940 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 778 Health Savings Account 519722 Madison State Hospital 430 1.310 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 779 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 6.920 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 780 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 3.880 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 781 Health Insurance 518161 FSSA Family Resources 500 8897.960 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 782 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 309.330 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-16T00:00:00 6337621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 783 Vision Care 518800 Family and Social Svcs Admin 405 0.700 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 784 Health Savings Account 519722 Family and Social Svcs Admin 405 18.030 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330771 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 785 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -12613.230 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 786 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -8209.200 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6338197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 787 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -99.590 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-03-16T00:00:00 6330817 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 788 Payroll Social Security 516003 Natural Resources 300 -570.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 789 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 79.200 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 790 Payroll Salaries & Wages 510101 Adjutant General 110 -1751.330 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329199 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 791 Payroll Employee Assistance 518901 Personnel 70 -1.120 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340463 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 792 Payroll Employee Assistance 518901 Adjutant General 110 -0.720 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329199 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 793 Vision Care 518800 Natural Resources 300 -6.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 794 Payroll Social Security 516003 FSSA Family Resources 500 110128.110 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330772 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 795 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 994182.130 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6329868 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 796 Payroll Def Comp - StateMatch 519503 Personnel 70 -23.250 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340463 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 797 Telephone - Remote 652137 Correction 615 -36.940 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329896 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 798 Prof Serv - Food Service 531068 Correction 615 -300.240 Contractual Services 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 799 Citrix 652370 Correction 615 6540.000 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329896 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 800 Main - Equip Main Agreement 533004 Revenue 90 5499.420 Contractual Services 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-16T00:00:00 6329827 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 801 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -64.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 802 Payroll PERF State Share 517005 Adjutant General 110 -196.150 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 803 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 120.000 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 804 Payroll Salaries & Wages 510101 Miami Corr 618 615.810 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-16T00:00:00 6330817 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 805 Payroll Salaries & Wages 510101 Economic Development Corp 260 6730.760 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 806 Cyber Security-Baseline 659304 Correction 615 -17646.800 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329896 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 807 Mot Veh Ex - Gen Fuel 541028 Correction 615 57.540 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-16T00:00:00 6329969 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 808 Payroll Employee Assistance 518901 Child Services 502 1.860 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-16T00:00:00 6340422 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 809 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 2560.540 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-16T00:00:00 6329991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 810 Cyber Security-Confidential 659302 Correction 615 587.310 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 811 Telecom Management 652131 Correction 615 58.200 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 812 Det Furn - Mattress & Pillow 654716 Pendleton Corr 630 -3150.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329899 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 813 Payroll Salaries & Wages 510101 Economic Development Corp 260 6792.600 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 814 Payroll Salaries & Wages 510101 Child Services 502 1616.990 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-16T00:00:00 6330817 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 815 Payroll Salaries & Wages 510101 Economic Development Corp 260 -52971.610 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 816 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 43380.830 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 817 PC Refresh Upgrade 653901 Correction 615 680.600 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329896 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 818 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 25560.570 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 819 Vision Care 518800 Adjutant General 110 -2.220 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329202 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 820 Health Savings Account 519722 Economic Development Corp 260 -246.600 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 821 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 32.930 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329869 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 822 Payroll PERF State Share 517005 Economic Development Corp 260 760.770 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 823 Clean Prod Personal Hygiene 654706 Pendleton Juvenile Corr 655 604.920 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6329912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 824 Health Savings Account 519722 FSSA Aging 498 -43.260 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 825 Payroll Salaries & Wages 510101 State Prison 620 420.880 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-16T00:00:00 6330817 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 826 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -37.100 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-16T00:00:00 6340422 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 827 Payroll Life Insurance 518606 Natural Resources 300 -9.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 828 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -8731.650 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 829 Remote IP Phone 652134 Correction 615 -0.750 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329896 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 830 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -195.000 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 831 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -308.840 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-16T00:00:00 6329843 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 832 Seat Charge 652072 Correction 615 -50863.800 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 833 Payroll Employee Assistance 518901 Early Child Learning 501 1.440 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-16T00:00:00 6336732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 834 AdmOp-PostageMeter/Postage 599036 Correctional Industrial Fac 635 6871.630 Administrative and Operating Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-16T00:00:00 6329921 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 835 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -3132.740 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329978 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 836 Seat Charge 652072 Correction 615 52087.350 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329896 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 837 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 23145.960 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 838 Cyber Security-Baseline 659304 Correction 615 -17393.900 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 839 Seat Charge 652072 Library 730 -1314.250 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-16T00:00:00 6329957 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 840 Shared SAN Storage 659270 Correction 615 7970.420 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 841 Health Savings Account 519722 Personnel 70 -44.340 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340463 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 842 Shared SAN Storage 659270 Correction 615 -7970.420 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329896 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 843 Payroll Social Security 516003 Economic Development Corp 260 -3976.450 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 844 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -80.410 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-16T00:00:00 6329878 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 845 Payroll Anthem Dental Trad 518796 Adjutant General 110 -27.300 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329202 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 846 Citrix 652370 Correction 615 6650.000 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 847 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -43380.830 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 848 Payroll Salaries & Wages 510101 Plainfield Corr 690 321.200 Personal Services and Fringe Benefits 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-16T00:00:00 6330817 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 849 Payroll Anthem Dental Trad 518796 Child Services 502 37.100 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-16T00:00:00 6340422 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 850 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -23145.960 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 851 Health Savings Account 519722 Adjutant General 110 -43.260 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329199 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 852 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 6.510 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330772 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 853 Payroll Social Security 516003 Personnel 70 -477.160 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340463 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 854 Payroll Salaries & Wages 510101 Adjutant General 110 -2251.330 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329204 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 855 Prof Serv - Food Service 531068 Correction 615 -1416.520 Contractual Services 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 856 Payroll Salaries & Wages 510101 State Police 100 685.060 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-16T00:00:00 6330817 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 857 Payroll Salaries & Wages 510101 Veterans Affairs 160 341.660 Personal Services and Fringe Benefits 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-16T00:00:00 6330817 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 858 Vision Care 518800 Ofc Admin Law Proceedings 77 -3.210 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-16T00:00:00 6340422 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 859 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 8.650 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 860 Payroll Employee Assistance 518901 Adjutant General 110 -0.720 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329202 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 861 Payroll PERF State Share 517005 Child Services 502 804.280 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-16T00:00:00 6340422 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 862 Telephone - Remote 652137 Correction 615 36.940 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329896 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 863 Laundry Service 659791 Pendleton Corr 630 -452.500 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 864 Vision Care 518800 Adjutant General 110 -2.220 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329199 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 865 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -236.290 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329975 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 866 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 10.380 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 867 AdmOp-PostageMeter/Postage 599036 Pendleton Corr 630 -7591.870 Administrative and Operating Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329921 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 868 Payroll Life Insurance 518606 Natural Resources 300 -27.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 869 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 57.690 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-16T00:00:00 6329997 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 870 Health Insurance 518161 Child Services 502 906.200 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-16T00:00:00 6340422 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 871 Payroll PERF State Share 517005 Adjutant General 110 -196.150 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329199 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 872 Payroll PERF State Share 517005 Adjutant General 110 -252.150 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329204 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 873 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1407293.840 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330772 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 874 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 875 Payroll Life Insurance 518606 Personnel 70 -7.420 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340463 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 876 Payroll Social Security 516003 Natural Resources 300 -2452.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 877 Clean Prod Janitorial 654702 Pendleton Juvenile Corr 655 2368.960 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6329912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 878 Payroll Social Security 516003 FSSA Aging 498 21.010 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 879 Vision Care 518800 Family and Social Svcs Admin 405 0.760 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330772 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 880 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -43.400 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-16T00:00:00 6329862 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 881 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -232.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 882 Database Hosting 659266 Correction 615 1609.530 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329896 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 883 Data Protection Services 653090 Correction 615 2304.540 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 884 SpOp-Household 547016 Pendleton Juvenile Corr 655 6837.320 Supplies, Parts and Materials 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6329912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 885 Telecom Management 652131 Correction 615 58.200 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329896 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 886 Payroll Employee Assistance 518901 Economic Development Corp 260 0.720 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 887 Vision Care 518800 Economic Development Corp 260 1.740 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 888 Payroll Salaries & Wages 510101 Personnel 70 -6464.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340463 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 889 AdmOp-PostageMeter/Postage 599036 Pendleton Corr 630 -815.440 Administrative and Operating Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 890 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -52.540 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329199 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 891 Payroll Employee Assistance 518901 FSSA Aging 498 -0.720 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 892 Clean Prod Janitorial 654702 Pendleton Corr 630 -2368.960 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 893 Payroll Life Insurance 518606 Natural Resources 300 -10.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 894 Payroll PERF State Share 517005 FSSA Family Resources 500 170121.190 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330772 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 895 Payroll PERF State Share 517005 Adjutant General 110 -196.150 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329202 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 896 Mot Veh Ex - Parts & Supplies 541010 Correctional Industrial Fac 635 192.010 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-16T00:00:00 6329928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 897 Payroll Employee Assistance 518901 FSSA Family Resources 500 731.930 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330772 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 898 Vision Care 518800 Adjutant General 110 -2.220 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329204 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 899 Health Insurance 518161 Adjutant General 110 -690.180 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329204 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 900 Cellular Phone Service 652110 Correction 615 496.100 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 901 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 369.390 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6330817 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 902 Payroll Def Comp - StateMatch 519503 Child Services 502 29.040 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-16T00:00:00 6340422 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 903 Payroll Social Security 516003 Economic Development Corp 260 509.840 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 904 Prof Serv - MGMNT CONSULTANT 531010 Management Performance Hub 60 4154.240 Contractual Services 2022 General Government Management Performance Hub 17055 General Fund 2022-03-16T00:00:00 6329927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 905 Payroll Anthem Dental Trad 518796 Personnel 70 -27.170 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340463 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 906 Payroll Salaries & Wages 510101 Child Services 502 7209.020 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-16T00:00:00 6340422 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 907 Vision Care 518800 Adjutant General 110 -2.220 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 908 Ins & Bond - Instructor 537031 Revenue 90 -5499.420 Contractual Services 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-16T00:00:00 6329827 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 909 Payroll Life Insurance 518606 Economic Development Corp 260 8.580 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 910 GIS-Geographic Information Ser 659290 Correction 615 -36.000 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329896 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 911 Payroll Salaries & Wages 510101 Branchville Corr 675 -408.620 Personal Services and Fringe Benefits 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-16T00:00:00 6330817 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 912 Health Insurance 518161 Economic Development Corp 260 -3477.420 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 913 Vision Care 518800 State Prison 620 5.280 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 914 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -300.250 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-16T00:00:00 6329859 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 915 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -69.170 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329988 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 916 PC Refresh Upgrade 653901 Correction 615 -680.600 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329896 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 917 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 5.690 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330772 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 918 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -8271.070 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329962 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 919 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 920 Citrix 652370 Correction 615 -6650.000 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 921 Payroll Anthem Dental Trad 518796 Early Child Learning 501 54.600 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-16T00:00:00 6336732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 922 Payroll Social Security 516003 FSSA Aging 498 18.260 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 923 Payroll Social Security 516003 Economic Development Corp 260 514.410 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 924 Workers Comp Medical Claims 519230 Environmental Management 495 -219.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-16T00:00:00 6329990 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 925 GIS-Geographic Information Ser 659290 Correction 615 36.000 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329896 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 926 Health Insurance 518161 Natural Resources 300 -3896.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 927 Payroll Life Insurance 518606 Child Services 502 9.100 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-16T00:00:00 6340422 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 928 Payroll Salaries & Wages 510101 Correction 615 266.250 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-16T00:00:00 6330817 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 929 Health Insurance 518161 Adjutant General 110 -690.180 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 930 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -29.040 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-16T00:00:00 6340422 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 931 Remote IP Phone 652134 Correction 615 0.750 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329896 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 932 Mot Veh Ex - Gen Fuel 541028 Correction 615 236.290 Supplies, Parts and Materials 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-03-16T00:00:00 6329975 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 933 Payroll Life Insurance 518606 Parole Division 621 63.700 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 934 Laundry Service 659791 Pendleton Juvenile Corr 655 452.500 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6329912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 935 Citrix 652370 Correction 615 -6540.000 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329896 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 936 Vision Care 518800 Natural Resources 300 -15.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 937 Vision Care 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 938 Payroll PERF State Share 517005 Natural Resources 300 -3335.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 939 Cellular Phone Service 652110 Correction 615 -495.920 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329896 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 940 Mot Veh Ex - Parts & Supplies 541010 Pendleton Juvenile Corr 655 192.010 Supplies, Parts and Materials 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6329928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 941 SpOp-Household 547016 Pendleton Corr 630 -6837.320 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 942 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 201.920 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 943 Payroll Social Security 516003 Personnel 70 -150.720 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 944 Payroll Social Security 516003 Child Services 502 522.180 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-16T00:00:00 6340422 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 945 AdmOp-PostageMeter/Postage 599036 Correctional Industrial Fac 635 673.640 Administrative and Operating Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-16T00:00:00 6329915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 946 Payroll Life Insurance 518606 FSSA Aging 498 -2.010 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 947 Payroll Salaries & Wages 510101 Logansport State Hospital 435 226.120 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6330817 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 948 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -175.020 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-16T00:00:00 6329973 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 949 Vision Care 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 950 Payroll Salaries & Wages 510101 Madison State Hospital 430 -25560.570 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 951 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 952 Payroll Life Insurance 518606 Economic Development Corp 260 19.900 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 953 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -53026.610 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 954 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -96.750 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329966 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 955 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 956 Payroll Social Security 516003 Adjutant General 110 -125.540 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329199 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 957 Payroll PERF State Share 517005 Economic Development Corp 260 2718.730 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 958 Shared SAN Storage 659270 Correction 615 7970.420 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329896 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 959 Payroll Life Insurance 518606 Logansport State Hospital 435 13.580 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 960 Payroll Perf St Pd Em COntr 517003 Personnel 70 -61.550 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 961 Telecom Management 652131 Correction 615 -58.200 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 962 Payroll Salaries & Wages 510101 Women's Prison 640 -356.210 Personal Services and Fringe Benefits 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-16T00:00:00 6330817 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 963 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -522.180 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-16T00:00:00 6340422 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 964 Telephone - Remote 652137 Correction 615 36.940 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 965 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -154.560 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 966 Payroll Salaries & Wages 510101 Natural Resources 300 -12057.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 967 Payroll Social Security 516003 FSSA Aging 498 -113.840 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 968 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 203.780 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 969 Payroll Anthem Dental Trad 518796 Adjutant General 110 -27.300 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329204 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 970 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -229.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 971 Payroll Employee Assistance 518901 FSSA Aging 498 0.070 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 972 Data Protection Services 653090 Correction 615 -2304.540 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 973 Payroll Social Security 516003 Natural Resources 300 -901.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 974 Payroll Social Security 516003 Adjutant General 110 -163.790 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329204 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 975 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -2560.540 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 976 PC Refresh Upgrade 653901 Correction 615 102.000 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 977 Payroll Anthem Dental Trad 518796 Natural Resources 300 -60.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 978 Payroll PERF State Share 517005 Natural Resources 300 -1350.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 979 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 80.410 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-16T00:00:00 6329878 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 980 Shared SAN Storage 659270 Correction 615 -7970.420 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 981 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 17879.820 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330772 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 982 Disaster Recovery 659052 Correction 615 -569.100 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 983 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -361.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 984 Payroll Perf St Pd Em COntr 517003 Personnel 70 -192.370 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340463 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 985 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 986 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 4.500 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330772 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 987 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-16T00:00:00 6336732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 988 Payroll Employee Assistance 518901 Personnel 70 -0.360 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 989 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 53026.610 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 990 Payroll Anthem Dental Trad 518796 Adjutant General 110 -27.300 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 991 Health Savings Account 519722 FSSA Family Resources 500 22924.590 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330772 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 992 Virtual Server Hosting 659262 Correction 615 801.360 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329896 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 993 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -47.230 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 994 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -26502.500 Contractual Services 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6329965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 995 Payroll Salaries & Wages 510101 Madison State Hospital 430 346.630 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6330817 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 996 Mot Veh Ex - Gen Fuel 541028 State Prison 620 144.910 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-16T00:00:00 6329857 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 997 Payroll Employee Assistance 518901 Natural Resources 300 -2.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 998 GIS-Geographic Information Ser 659290 Correction 615 -36.000 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 999 Payroll Health Savings Acct 1 519721 Parole Division 621 43.260 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1000 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -7209.020 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-16T00:00:00 6340422 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1001 Payroll Employee Assistance 518901 Natural Resources 300 -3.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1002 Cellular Phone Service 652110 Correction 615 -496.100 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1003 Payroll Salaries & Wages 510101 Rockville Corr 685 -223.470 Personal Services and Fringe Benefits 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-16T00:00:00 6330817 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1004 Health Insurance 518161 Ofc Admin Law Proceedings 77 -906.200 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-16T00:00:00 6340422 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1005 Prof Serv - Food Service 531068 Correction 615 -405.020 Contractual Services 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329835 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1006 Payroll PERF State Share 517005 Personnel 70 -718.180 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340463 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1007 Health Savings Account 519722 FSSA Aging 498 4.330 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1008 Prof Serv - Food Service 531068 Correction 615 1416.520 Contractual Services 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-03-16T00:00:00 6329840 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1009 Payroll Salaries & Wages 510101 FSSA Aging 498 238.710 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1010 Vision Care 518800 Economic Development Corp 260 -19.320 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1011 Prof Serv - Food Service 531068 Correction 615 300.240 Contractual Services 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-03-16T00:00:00 6329848 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1012 Telecom Management 652131 Correction 615 -58.200 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329896 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1013 Vision Care 518800 Parole Division 621 5.280 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1014 Data Protection Services 653090 Correction 615 -2320.380 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329896 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1015 Payroll Employee Assistance 518901 Parole Division 621 0.720 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1016 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -621.250 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329994 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1017 Health Savings Account 519722 Economic Development Corp 260 21.630 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1018 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 8731.650 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1019 Cyber Security-Confidential 659302 Correction 615 -587.310 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1020 Payroll Employee Assistance 518901 Madison Corr 667 0.720 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1021 Health Insurance 518161 Adjutant General 110 -690.180 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329202 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1022 Health Insurance 518161 Adjutant General 110 -690.180 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329199 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1023 Prof Serv - Food Service 531068 Correction 615 405.020 Contractual Services 2022 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2022-03-16T00:00:00 6329835 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1024 Physical Server Hosting 659260 Correction 615 2224.410 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329896 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1025 Payroll Employee Assistance 518901 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1026 Payroll Employee Assistance 518901 Economic Development Corp 260 5.760 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1027 Health Insurance 518161 Madison Corr 667 299.000 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1028 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 401.190 Personal Services and Fringe Benefits 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-16T00:00:00 6330817 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1029 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -584.260 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1030 Health Savings Account 519722 Adjutant General 110 -43.260 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329202 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1031 Physical Server Hosting 659260 Correction 615 -2224.410 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1032 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -64.040 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-16T00:00:00 6340422 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1033 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -9.100 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-16T00:00:00 6340422 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1034 Payroll Anthem Dental Trad 518796 State Prison 620 30.720 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1035 Health Insurance 518161 Personnel 70 -678.700 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340463 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1036 Payroll Employee Assistance 518901 State Prison 620 0.720 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1037 Payroll PERF State Share 517005 FSSA Aging 498 32.310 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1038 AdmOp-PostageMeter/Postage 599036 Pendleton Juvenile Corr 655 141.800 Administrative and Operating Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6329915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1039 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.310 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330772 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1040 Health Insurance 518161 Personnel 70 -345.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1041 Vision Care 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-16T00:00:00 6336732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1042 Virtual Server Hosting 659262 Correction 615 801.360 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1043 Health Insurance 518161 Economic Development Corp 260 230.160 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1044 Health Savings Account 519722 Natural Resources 300 -214.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1045 Payroll PERF State Share 517005 FSSA Aging 498 -176.320 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1046 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -3303.270 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329986 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1047 Toilet Paper 654782 Pendleton Corr 630 -850.700 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1048 Health Insurance 518161 Miami Corr 618 299.000 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1049 Payroll Life Insurance 518606 Personnel 70 -2.620 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1050 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -76333.770 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1051 Seat Charge 652072 Correction 615 50863.800 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1052 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial Fac 635 8271.070 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-16T00:00:00 6329962 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1053 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15.000 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1054 Payroll Salaries & Wages 510101 FSSA Aging 498 288.480 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1055 Health Savings Account 519722 Natural Resources 300 -55.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1056 Payroll Social Security 516003 Adjutant General 110 -125.540 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329202 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1057 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -5835.700 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329981 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1058 SpOp-Household 547016 Pendleton Juvenile Corr 655 2035.260 Supplies, Parts and Materials 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6329899 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1059 Vision Care 518800 Personnel 70 -2.430 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340463 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1060 SpOpSp-Safety 547032 Pendleton Juvenile Corr 655 2909.760 Supplies, Parts and Materials 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6329912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1061 Health Insurance 518161 Natural Resources 300 -1724.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1062 Payroll PERF State Share 517005 Natural Resources 300 -867.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1063 Payroll Salaries & Wages 510101 Adjutant General 110 202.730 Personal Services and Fringe Benefits 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-16T00:00:00 6330817 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1064 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 621.250 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-16T00:00:00 6329994 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1065 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -35.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1066 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 204.960 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-16T00:00:00 6329993 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1067 Prog Op-Software as a Service 539041 Economic Development Corp 260 -85738.000 Contractual Services 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-16T00:00:00 6330011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1068 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.720 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1069 Payroll Employee Assistance 518901 Economic Development Corp 260 0.720 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1070 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -570.480 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329899 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1071 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 2289.620 Personal Services and Fringe Benefits 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-16T00:00:00 6330817 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1072 Cyber Security-Confidential 659302 Correction 615 -587.310 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329896 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1073 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1104.890 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6330817 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1074 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -112.610 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-16T00:00:00 6329874 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1075 Payroll Salaries & Wages 510101 FSSA Aging 498 -1574.270 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1076 Disaster Recovery 659052 Correction 615 -569.100 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329896 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1077 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1078 Payroll Social Security 516003 Economic Development Corp 260 1822.770 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1079 Payroll Life Insurance 518606 Miami Corr 618 8.620 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1080 Health Savings Account 519722 Adjutant General 110 -43.260 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1081 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -67.540 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329204 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1082 Det Furn - Mattress & Pillow 654716 Pendleton Juvenile Corr 655 3150.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6329899 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1083 Payroll Social Security 516003 Early Child Learning 501 253.110 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-16T00:00:00 6336732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1084 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 189.700 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330772 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1085 Payroll Anthem Dental Trad 518796 Miami Corr 618 11.700 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1086 PC Refresh Upgrade 653901 Correction 615 -102.000 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1087 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 45632.890 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330772 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1088 Telephone - Remote 652137 Correction 615 -36.940 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1089 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -144.910 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-16T00:00:00 6329857 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1090 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 584.260 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1091 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -2433.630 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329963 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1092 Cyber Security-Baseline 659304 Correction 615 17393.900 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1093 Disaster Recovery 659052 Correction 615 569.100 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329896 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1094 Toilet Paper 654782 Pendleton Juvenile Corr 655 850.700 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6329912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1095 Payroll Life Insurance 518606 Madison Corr 667 12.370 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1096 Payroll Salaries & Wages 510101 Adjutant General 110 -1751.330 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1097 Payroll PERF State Share 517005 FSSA Aging 498 26.740 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1098 Payroll Anthem Dental Trad 518796 Parole Division 621 30.720 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1099 Payroll Salaries & Wages 510101 Pendleton Corr 630 327.070 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6330817 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1100 Payroll Employee Assistance 518901 Child Services 502 0.720 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1101 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 570.480 Supplies, Parts and Materials 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6329899 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1102 Payroll Perf St Pd Em COntr 517003 Child Services 502 215.440 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-16T00:00:00 6340422 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1103 Health Savings Account 519722 Natural Resources 300 -106.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1104 Payroll Employee Assistance 518901 Adjutant General 110 -0.720 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1105 Payroll Employee Assistance 518901 Natural Resources 300 -8.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1106 Health Insurance 518161 FSSA Aging 498 -690.180 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1107 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 300.250 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-16T00:00:00 6329859 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1108 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 76333.770 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1109 Payroll Salaries & Wages 510101 Natural Resources 300 -7741.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1110 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13613.490 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330772 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1111 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -330.260 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329979 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1112 Workers Comp Medical Claims 519230 Environmental Management 495 219.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-16T00:00:00 6329990 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1113 Disaster Recovery 659052 Correction 615 569.100 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1114 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 2433.630 Supplies, Parts and Materials 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6329963 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1115 Payroll PERF State Share 517005 Economic Development Corp 260 -5932.830 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1116 Health Insurance 518161 Logansport State Hospital 435 828.980 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1117 Payroll Salaries & Wages 510101 Westville Corr 680 1191.760 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-16T00:00:00 6330817 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1118 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 10361.990 Social Service Payments 2022 Welfare OMPP State Programs 13220 General Fund 2022-03-16T00:00:00 6329893 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 1119 Data Protection Services 653090 Correction 615 2320.380 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329896 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1120 GIS-Geographic Information Ser 659290 Correction 615 36.000 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1121 Seat Charge 652072 Correction 615 -52087.350 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329896 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1122 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -52.540 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329202 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1123 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 121957.250 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330772 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1124 Mot Veh Ex - Gen Fuel 541028 Correction 615 3132.740 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-16T00:00:00 6329978 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1125 Payroll Social Security 516003 Family and Social Svcs Admin 405 13.270 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330772 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1126 Health Insurance 518161 State Prison 620 793.980 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1127 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -204.960 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329993 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1128 Payroll Anthem Dental Trad 518796 Adjutant General 110 -27.300 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329199 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1129 Payroll Salaries & Wages 510101 Personnel 70 -2052.520 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1130 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -604.920 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1131 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 69.170 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-16T00:00:00 6329988 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1132 Health Savings Account 519722 Early Child Learning 501 86.520 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-16T00:00:00 6336732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1133 Vision Care 518800 Economic Development Corp 260 10.920 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1134 Vision Care 518800 Child Services 502 3.210 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-16T00:00:00 6340422 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1135 Payroll Salaries & Wages 510101 Early Child Learning 501 3679.150 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-16T00:00:00 6336732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1136 Payroll Life Insurance 518606 FSSA Aging 498 0.370 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1137 AdmOp-Legal Ads 599030 Dept of Administration 61 -59.640 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-16T00:00:00 6329983 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1138 Virtual Server Hosting 659262 Correction 615 -801.360 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329896 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1139 Payroll Life Insurance 518606 Early Child Learning 501 4.760 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-16T00:00:00 6336732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1140 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -57.540 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329969 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1141 Health Insurance 518161 Pendleton Juvenile Corr 655 299.000 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1142 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -52.540 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1143 Health Insurance 518161 FSSA Family Resources 500 376206.500 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330772 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1144 Mot Veh Ex - Gen Fuel 541028 Camp Summit Corr 661 112.610 Supplies, Parts and Materials 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-16T00:00:00 6329874 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 1145 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 110.380 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-16T00:00:00 6336732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1146 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 7.160 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1147 Health Insurance 518161 Family and Social Svcs Admin 405 99.880 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330772 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1148 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 59.640 Administrative and Operating Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6329983 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1149 Payroll Health Savings Acct 1 519721 Pendleton Juvenile Corr 655 21.630 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1150 Vision Care 518800 Logansport State Hospital 435 5.280 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1151 Payroll Employee Assistance 518901 Westville Corr 680 0.720 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1152 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 11.700 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1153 Vision Care 518800 Madison Corr 667 2.160 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1154 Payroll Employee Assistance 518901 Miami Corr 618 0.720 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1155 Vision Care 518800 Westville Corr 680 2.160 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1156 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 30.720 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1157 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 6.760 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1158 Payroll Life Insurance 518606 Westville Corr 680 5.670 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1159 Vision Care 518800 FSSA Family Resources 500 1747.700 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330772 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1160 Physical Server Hosting 659260 Correction 615 2224.410 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1161 Clean Prod Personal Hygiene 654706 Pendleton Juvenile Corr 655 2847.840 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6329899 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1162 Mot Veh Ex - Gen Fuel 541028 Correction 615 308.840 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-16T00:00:00 6329843 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1163 Health Insurance 518161 Early Child Learning 501 1380.360 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-16T00:00:00 6336732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1164 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 24.850 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-16T00:00:00 6329864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1165 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -1589.150 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1166 Payroll Social Security 516003 Adjutant General 110 -125.540 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1167 Cyber Security-Baseline 659304 Library 730 -421.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-16T00:00:00 6329957 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1168 AdmOp-PostageMeter/Postage 599036 Pendleton Juvenile Corr 655 720.240 Administrative and Operating Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-16T00:00:00 6329921 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1169 Health Savings Account 519722 Adjutant General 110 -43.260 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329204 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1170 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -926.220 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330817 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1171 Payroll Life Insurance 518606 FSSA Family Resources 500 1537.910 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6330772 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1172 Virtual Server Hosting 659262 Correction 615 -801.360 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1173 Database Hosting 659266 Correction 615 1609.530 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1174 Physical Server Hosting 659260 Correction 615 -2224.410 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329896 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1175 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -24.850 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-16T00:00:00 6329864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1176 Vision Care 518800 Natural Resources 300 -8.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1177 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 728.230 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1178 Payroll Salaries & Wages 510101 Natural Resources 300 -33264.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1179 Health Savings Account 519722 Child Services 502 64.040 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-16T00:00:00 6340422 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1180 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -893.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1181 Payroll Salaries & Wages 510101 Economic Development Corp 260 24274.310 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1182 Cellular Phone Service 652110 Correction 615 495.920 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329896 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1183 Payroll Anthem Dental Trad 518796 Natural Resources 300 -70.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1184 Health Insurance 518161 Natural Resources 300 -804.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1185 Payroll Salaries & Wages 510101 Board of Accounts 80 -2724.990 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-03-16T00:00:00 6330817 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 1186 Health Insurance 518161 Westville Corr 680 372.820 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-16T00:00:00 6336807 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1187 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.700 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330772 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1188 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -1.860 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-16T00:00:00 6340422 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1189 Payroll Salaries & Wages 510101 Adjutant General 110 -1751.330 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329202 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1190 SpOp-Household 547016 Pendleton Corr 630 -2035.260 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329899 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1191 Mot Veh Ex - Gen Fuel 541028 Correction 615 3303.270 Supplies, Parts and Materials 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-16T00:00:00 6329986 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1192 Payroll Anthem Dental Trad 518796 Natural Resources 300 -176.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1193 Mot Veh Ex - Gen Fuel 541028 Correction 615 5835.700 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-16T00:00:00 6329981 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1194 Health Insurance 518161 FSSA Aging 498 46.030 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1195 Payroll Def Comp - StateMatch 519503 Personnel 70 -7.500 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1196 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 -680.190 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-16T00:00:00 6330817 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1197 Payroll Salaries & Wages 510101 Revenue 90 921.550 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-16T00:00:00 6330817 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1198 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 43.400 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-16T00:00:00 6329862 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1199 Mot Veh Ex - Parts & Supplies 541010 Pendleton Corr 630 -384.020 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1200 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -215.440 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-16T00:00:00 6340422 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1201 Vision Care 518800 FSSA Aging 498 -2.220 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1202 SpOpSp-Safety 547032 Pendleton Corr 630 -2909.760 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1203 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -32.930 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-16T00:00:00 6329869 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1204 Database Hosting 659266 Correction 615 -1609.530 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329896 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1205 Cyber Security-Baseline 659304 Correction 615 17646.800 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329896 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1206 Database Hosting 659266 Correction 615 -1609.530 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-16T00:00:00 6329916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1207 Payroll Life Insurance 518606 Economic Development Corp 260 -47.890 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1208 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1209 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -804.280 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-16T00:00:00 6340422 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1210 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 21.250 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6330772 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1211 Health Savings Account 519722 Economic Development Corp 260 138.450 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1212 Payroll Employee Assistance 518901 Adjutant General 110 -0.720 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-16T00:00:00 6329204 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1213 Payroll Employee Assistance 518901 Economic Development Corp 260 -10.080 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1214 Payroll PERF State Share 517005 Early Child Learning 501 412.070 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-16T00:00:00 6336732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1215 Payroll PERF State Share 517005 Economic Development Corp 260 753.850 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1216 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -2847.840 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329899 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1217 Payroll PERF State Share 517005 Personnel 70 -229.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-16T00:00:00 6340453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1218 Health Insurance 518161 Economic Development Corp 260 1866.900 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-16T00:00:00 6340090 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1219 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -57.690 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-16T00:00:00 6329997 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1220 Cyber Security-Confidential 659302 Correction 615 587.310 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-16T00:00:00 6329896 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1221 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-01T00:00:00 6305810 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1222 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-15T00:00:00 6329193 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1223 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1224 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1225 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1226 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1227 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1228 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1229 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6331466 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1230 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1231 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1232 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-23T00:00:00 6333678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1233 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1234 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-18T00:00:00 6315331 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1235 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1236 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1237 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1238 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1239 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1240 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1241 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1242 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1243 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6337651 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1244 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1245 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1246 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1247 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1248 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1249 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1250 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1251 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1252 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1253 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1254 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1255 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1256 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1257 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1258 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1259 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1260 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1261 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1262 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1263 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1264 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6331466 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1265 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1266 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-23T00:00:00 6333678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1267 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1268 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-06T00:00:00 6207137 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1269 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1270 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6331466 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1271 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1272 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-23T00:00:00 6333678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1273 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-14T00:00:00 6312282 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1274 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-18T00:00:00 6331431 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1275 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1276 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1277 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1278 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1279 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-01T00:00:00 6325642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1280 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-11T00:00:00 6327520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1281 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1282 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6331466 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1283 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1284 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1285 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1286 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1287 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-23T00:00:00 6333678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1288 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1289 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1290 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-31T00:00:00 6304897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1291 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1292 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1293 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6331466 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1294 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1295 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1296 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-15T00:00:00 6313161 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1297 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-26T00:00:00 6300220 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1298 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1299 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1300 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1301 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1302 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-23T00:00:00 6333678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1303 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1304 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1305 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1306 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1307 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-01T00:00:00 6208079 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1308 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-25T00:00:00 6217607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1309 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1310 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1311 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-15T00:00:00 6313111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1312 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1313 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1314 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1315 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1316 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-31T00:00:00 6338156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1317 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-29T00:00:00 6336851 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1318 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1319 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6313745 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1320 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6206355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1321 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6337653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1322 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1323 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1324 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1325 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1326 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-28T00:00:00 6304257 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1327 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1328 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1329 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1330 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6206355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1331 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6304233 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1332 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1333 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1334 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1335 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-15T00:00:00 6313061 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1336 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-15T00:00:00 6313117 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1337 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-11T00:00:00 6327521 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1338 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1339 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1340 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-01T00:00:00 6325645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1341 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6206355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1342 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1343 Vision Care 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1344 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1345 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1346 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1347 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6304233 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1348 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1349 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1350 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1351 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1352 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1353 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1354 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1355 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6304233 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1356 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1357 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6333021 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1358 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1359 Vision Care 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6304233 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1360 Vision Care 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1361 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6206355 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1362 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6333021 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1363 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1364 Vision Care 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1365 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-01T00:00:00 6305823 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1366 Vision Care 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1367 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1368 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1369 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1370 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6304233 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1371 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1372 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6333021 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1373 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1374 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1375 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1376 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1377 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1378 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1379 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1380 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1381 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1382 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-31T00:00:00 6304920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1383 Vision Care 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1384 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6333021 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1385 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1386 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-31T00:00:00 6338166 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1387 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1388 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1389 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-01T00:00:00 6325645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1390 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1391 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1392 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1393 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-01T00:00:00 6325645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1394 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1395 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1396 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1397 Payroll Health Savings Acct 1 519721 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6304233 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1398 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1399 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-01T00:00:00 6325645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1400 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1401 Vision Care 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1402 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1403 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-28T00:00:00 6321895 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1404 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1405 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1406 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6305912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1407 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-18T00:00:00 6315349 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1408 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-06T00:00:00 6207298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1409 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-18T00:00:00 6331434 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1410 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-15T00:00:00 6329201 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1411 Vision Care 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1412 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1413 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1414 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1415 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1416 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1417 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1418 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1419 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1420 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1421 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-01T00:00:00 6309345 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1422 Vision Care 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1423 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1424 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1425 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1426 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1427 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1428 Vision Care 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1429 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1430 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1431 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1432 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1433 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1434 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1435 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1436 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1437 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1438 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1439 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1440 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1441 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1442 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1443 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1444 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1445 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1446 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1447 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1448 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1449 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1450 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1451 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1452 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1453 Vision Care 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1454 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1455 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1456 Vision Care 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1457 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1458 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1459 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1460 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1461 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1462 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1463 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1464 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1465 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1466 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-07T00:00:00 6208100 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1467 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1468 Vision Care 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1469 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1470 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1471 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1472 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1473 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1474 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1475 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1476 Vision Care 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1477 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1478 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1479 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1480 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1481 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1482 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1483 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1484 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1485 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1486 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1487 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1488 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1489 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1490 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1491 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1492 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1493 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1494 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1495 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1496 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1497 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1498 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1499 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1500 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1501 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1502 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1503 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1504 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1505 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1506 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1507 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1508 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1509 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1510 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1511 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1512 Vision Care 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1513 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1514 Vision Care 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1515 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1516 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1517 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1518 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1519 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1520 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1521 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1522 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1523 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1524 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1525 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1526 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1527 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1528 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1529 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1530 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1531 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-15T00:00:00 6329162 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1532 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1533 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1534 Vision Care 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1535 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1536 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1537 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1538 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1539 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1540 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1541 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1542 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1543 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1544 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1545 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1546 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1547 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1548 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1549 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1550 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1551 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1552 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1553 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1554 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1555 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1556 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1557 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1558 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1559 Vision Care 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1560 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1561 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1562 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1563 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-09T00:00:00 6331445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1564 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1565 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1566 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1567 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1568 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1569 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1570 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1571 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1572 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1573 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1574 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1575 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1576 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1577 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1578 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1579 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1580 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1581 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1582 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-14T00:00:00 6312270 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1583 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1584 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1585 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1586 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1587 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-09T00:00:00 6331445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1588 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1589 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-04T00:00:00 6205519 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1590 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-09T00:00:00 6331445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1591 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1592 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1593 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-09T00:00:00 6331445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1594 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1595 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1596 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1597 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1598 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1599 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1600 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1601 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1602 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1603 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1604 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1605 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-26T00:00:00 6299605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1606 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-31T00:00:00 6304890 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1607 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1608 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1609 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1610 Vision Care 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1611 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1612 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1613 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1614 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1615 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-15T00:00:00 6313156 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1616 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1617 Vision Care 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1618 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1619 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1620 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6313879 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1621 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-11T00:00:00 6327530 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1622 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1623 Vision Care 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1624 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-15T00:00:00 6313147 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1625 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1626 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-01T00:00:00 6305845 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1627 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1628 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-31T00:00:00 6304975 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1629 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-11T00:00:00 6327552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1630 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1631 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1632 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-07T00:00:00 6208109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1633 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1634 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1635 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1636 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1637 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-18T00:00:00 6331441 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1638 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-15T00:00:00 6313096 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1639 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1640 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-17T00:00:00 6330815 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1641 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1642 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1643 Remote IP Phone 652134 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339198 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1644 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-10T00:00:00 6310809 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1645 Telecom Management 652131 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339198 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1646 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6325773 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1647 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-22T00:00:00 6316857 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1648 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-28T00:00:00 6321173 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1649 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-22T00:00:00 6316857 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1650 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-17T00:00:00 6314626 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1651 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6327604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1652 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-12T00:00:00 6210431 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1653 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6327604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1654 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6327604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1655 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6327604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1656 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6325773 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1657 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-12T00:00:00 6210431 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1658 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1659 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1660 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1661 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1662 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1663 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1664 Vision Care 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1665 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1666 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1667 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1668 Vision Care 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1669 Vision Care 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1670 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1671 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1672 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1673 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1674 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1675 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1676 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-26T00:00:00 6285925 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1677 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1678 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1679 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1680 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1681 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1682 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1683 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1684 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1685 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1686 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1687 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1688 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1689 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1690 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1691 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-01T00:00:00 6306677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1692 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1693 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1694 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1695 Vision Care 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1696 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1697 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1698 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1699 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1700 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1701 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1702 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1703 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1704 Vision Care 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1705 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1706 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1707 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1708 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1709 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1710 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1711 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1712 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1713 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6205552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1714 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1715 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1716 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1717 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1718 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1719 Vision Care 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1720 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1721 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1722 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1723 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1724 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1725 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1726 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1727 Vision Care 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1728 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1729 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1730 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1731 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1732 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1733 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1734 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1735 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1736 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1737 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1738 Off-Printer Paper 546005 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-18T00:00:00 6212708 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1739 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-08T00:00:00 6210409 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1740 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-12T00:00:00 6313055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1741 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-22T00:00:00 6216406 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1742 Off-Specialty Paper 546007 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-18T00:00:00 6212708 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1743 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-18T00:00:00 6212708 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1744 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-26T00:00:00 6336852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1745 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-19T00:00:00 6332942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1746 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-19T00:00:00 6316855 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1747 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1748 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1749 Health Insurance 518161 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1750 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-02-01T00:00:00 6306677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1751 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-03-19T00:00:00 6332942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1752 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-01T00:00:00 6334557 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1753 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1754 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-03-26T00:00:00 6336852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1755 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-01-22T00:00:00 6216406 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1756 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-02-12T00:00:00 6313055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1757 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1758 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-02-19T00:00:00 6316855 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1759 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-01-08T00:00:00 6210409 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1760 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1761 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1762 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1763 Vision Care 518800 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1764 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1765 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1766 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-01-01T00:00:00 6205552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1767 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1768 Real Estate Rentals 590110 Family and Social Svcs Admin 405 0.000 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1769 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1770 Payroll Disability 519006 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1771 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1772 Vision Care 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1773 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1774 Seat Charge 652072 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1775 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1776 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 0.000 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1777 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1778 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 0.000 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1779 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1780 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1781 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1782 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1783 Cellular Phone Service 652110 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1784 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-10T00:00:00 6310809 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1785 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0.000 Contractual Services 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6324924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1786 ProgOp - Inspection 539137 Family and Social Svcs Admin 405 0.000 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1787 AdmOp-Late Payment Interest 592022 Family and Social Svcs Admin 405 0.000 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-29T00:00:00 6336855 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1788 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 0.000 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1789 Health Savings Account 519722 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1790 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1791 Prof Serv - Media Services 531020 Family and Social Svcs Admin 405 0.000 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1792 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 0.000 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1793 Telecom Management 652131 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1794 Payroll Social Security 516003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1795 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1796 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 0.000 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1797 AdmOp-Registration 599020 Family and Social Svcs Admin 405 0.000 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1798 Office furniture 555503 Family and Social Svcs Admin 405 0.000 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1799 Payroll Salaries & Wages 510101 School for the Blind and VI 550 180.000 Personal Services and Fringe Benefits 2022 Education BLIND SCHOOL 13280 General Fund 2022-03-14T00:00:00 6328307 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1800 Payroll PERF State Share 517005 Indiana Dept of Health 400 543.850 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1801 Health Insurance 518161 Indiana Dept of Health 400 449.220 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1802 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 16.920 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1803 Payroll Social Security 516003 Indiana Dept of Health 400 361.550 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1804 Health Savings Account 519722 Indiana Dept of Health 400 584.010 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1805 Payroll PERF State Share 517005 Indiana Dept of Health 400 543.850 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1806 Vision Care 518800 Indiana Dept of Health 400 0.480 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1807 HR Service Fees 659900 Indiana Dept of Health 400 599.730 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-18T00:00:00 6212675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1808 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15.000 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1809 Health Insurance 518161 Indiana Dept of Health 400 434.820 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1810 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 16.920 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1811 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15.000 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1812 NonRealEstRnt-Vehicle Rentals 591024 Indiana Dept of Health 400 200.620 Administrative and Operating Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-27T00:00:00 6272306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1813 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 153.970 Contractual Services 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-07T00:00:00 6208734 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1814 SpOp-Food 547012 School for the Blind and VI 550 -7702.550 Supplies, Parts and Materials 2022 Education BLIND SCHOOL 13280 General Fund 2022-02-21T00:00:00 6315997 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1815 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 4855.730 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1816 Payroll Social Security 516003 Indiana Dept of Health 400 365.350 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1817 Prof Serv - IT Services 531029 School for the Blind and VI 550 -9246.290 Contractual Services 2022 Education BLIND SCHOOL 13280 General Fund 2022-03-07T00:00:00 6324372 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1818 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 145.670 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1819 Payroll PERF State Share 517005 Indiana Dept of Health 400 543.850 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1820 Vision Care 518800 Indiana Dept of Health 400 0.480 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1821 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1822 Payroll Social Security 516003 Supreme Court Admin 22 -11.480 Personal Services and Fringe Benefits 2022 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-03-04T00:00:00 6323625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1823 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313087 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1824 Payroll Life Insurance 518606 Homeland Security 385 2.350 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313073 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1825 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 54.230 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313073 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1826 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313063 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1827 Payroll Social Security 516003 Homeland Security 385 129.830 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313087 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1828 Payroll PERF State Share 517005 Homeland Security 385 202.460 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313063 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1829 Payroll Salaries & Wages 510101 Homeland Security 385 1807.700 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313063 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1830 Health Savings Account 519722 Homeland Security 385 43.260 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313087 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1831 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 54.230 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313063 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1832 Health Insurance 518161 Evansville State Hospital 425 1127.940 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-04T00:00:00 6308086 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1833 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -59617.140 Personal Services and Fringe Benefits 2022 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-02-21T00:00:00 6316013 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1834 Health Insurance 518161 Homeland Security 385 651.300 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313063 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1835 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 54.230 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313087 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1836 Payroll PERF State Share 517005 Homeland Security 385 202.460 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313087 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1837 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313073 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1838 Vision Care 518800 Evansville State Hospital 425 6.240 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-04T00:00:00 6308086 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1839 Health Savings Account 519722 Homeland Security 385 43.260 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313073 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1840 Health Insurance 518161 Supreme Court Admin 22 293.140 Personal Services and Fringe Benefits 2022 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-02-04T00:00:00 6308082 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1841 Payroll Social Security 516003 Supreme Court Admin 22 -66.940 Personal Services and Fringe Benefits 2022 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-03-04T00:00:00 6323631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1842 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -875.000 Personal Services and Fringe Benefits 2022 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-03-04T00:00:00 6323631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1843 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313063 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1844 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15.000 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313073 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1845 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15.000 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313087 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1846 Vision Care 518800 Homeland Security 385 2.220 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313063 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1847 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313073 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1848 Prof Serv - Food Service 531068 Evansville State Hospital 425 -974.740 Contractual Services 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-25T00:00:00 6335265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1849 Payroll Social Security 516003 Homeland Security 385 129.830 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313073 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1850 Payroll Life Insurance 518606 Homeland Security 385 2.350 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313063 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1851 Payroll Salaries & Wages 510101 Homeland Security 385 1807.700 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313087 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1852 Health Insurance 518161 Homeland Security 385 651.300 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313073 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1853 Vision Care 518800 Homeland Security 385 2.220 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313087 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1854 Health Insurance 518161 Homeland Security 385 651.300 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313087 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1855 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 38.040 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-04T00:00:00 6308086 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1856 Payroll Life Insurance 518606 Supreme Court Admin 22 -9.350 Personal Services and Fringe Benefits 2022 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-02-04T00:00:00 6308082 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1857 Vision Care 518800 Homeland Security 385 2.220 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313073 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1858 Payroll Life Insurance 518606 Homeland Security 385 2.350 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313087 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1859 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15.000 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313063 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1860 Payroll Salaries & Wages 510101 Homeland Security 385 1807.700 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313073 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1861 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -150.000 Personal Services and Fringe Benefits 2022 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-03-04T00:00:00 6323625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1862 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313087 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1863 Payroll PERF State Share 517005 Homeland Security 385 202.460 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313073 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1864 Health Savings Account 519722 Homeland Security 385 43.260 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313063 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1865 Payroll Social Security 516003 Homeland Security 385 129.810 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313063 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1866 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 994.760 Social Service Payments 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-14T00:00:00 6211900 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1867 Payroll PERF State Share 517005 Environmental Management 495 1477.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1868 Payroll Def Comp - StateMatch 519503 Environmental Management 495 101.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1869 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 395.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1870 Payroll PERF State Share 517005 Environmental Management 495 -80.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1871 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -7.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1872 Payroll Salaries & Wages 510101 Environmental Management 495 13191.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1873 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 1526.660 Social Service Payments 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-14T00:00:00 6328342 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1874 Payroll Anthem Dental Trad 518796 Environmental Management 495 129.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1875 Health Savings Account 519722 Environmental Management 495 -216.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1876 Anthem CDHP1 518105 Environmental Management 495 3038.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1877 Payroll Life Insurance 518606 Environmental Management 495 13.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1878 Payroll Health Savings Acct 1 519721 Environmental Management 495 216.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1879 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 273.530 Social Service Payments 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-02-10T00:00:00 6310776 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1880 Health Insurance 518161 Environmental Management 495 -3221.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1881 Payroll Social Security 516003 Environmental Management 495 -55.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1882 Payroll Social Security 516003 Environmental Management 495 942.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1883 Vision Care 518800 Environmental Management 495 12.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1884 AdmOp-Late Payment Interest 592022 Environmental Management 495 -9.950 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-27T00:00:00 6299560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1885 Anthem CDHP1 518105 Environmental Management 495 3221.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1886 AdmOp-Late Payment Interest 592022 Environmental Management 495 9.950 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-28T00:00:00 6335950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1887 Payroll Employee Assistance 518901 Environmental Management 495 2.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1888 Payroll Salaries & Wages 510101 Environmental Management 495 -720.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1889 Payroll Health Savings Acct 1 519721 Environmental Management 495 216.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1890 AdmOp-Late Payment Interest 592022 Environmental Management 495 9.950 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-25T00:00:00 6217671 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1891 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1892 Elevator Inspections 659040 Richmond State Hospital 440 1080.000 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-18T00:00:00 6212758 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1893 Payroll Life Insurance 518606 Richmond State Hospital 440 10.700 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-04T00:00:00 6308050 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1894 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 -796.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1895 Vision Care 518800 Governor's Workforce Cabinet 512 -2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209472 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1896 Health Savings Account 519722 Governor's Workforce Cabinet 512 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209472 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1897 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 -7110.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1898 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 -7.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209472 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1899 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 -206.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209472 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1900 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.950 Administrative and Operating Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-23T00:00:00 6317427 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1901 Payroll Social Security 516003 Governor's Workforce Cabinet 512 -515.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1902 Health Savings Account 519722 Governor's Workforce Cabinet 512 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1903 Health Insurance 518161 Governor's Workforce Cabinet 512 -673.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209472 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1904 Health Insurance 518161 Governor's Workforce Cabinet 512 -651.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1905 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.290 Administrative and Operating Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-25T00:00:00 6217724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1906 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 -771.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209472 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1907 Payroll Social Security 516003 Governor's Workforce Cabinet 512 -163.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209472 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1908 Vision Care 518800 Governor's Workforce Cabinet 512 -2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1909 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 -0.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1910 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 -6884.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209472 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1911 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 -0.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209472 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1912 AdmOp-Late Payment Interest 592022 Natural Resources 300 7.680 Administrative and Operating Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-13T00:00:00 6211188 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1913 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 -24.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1914 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 -22.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209472 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1915 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 -7.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1916 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 -213.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1917 Payroll Anthem Dental Trad 518796 Governor's Workforce Cabinet 512 -27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209467 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1918 AdmOp-Late Payment Interest 592022 Natural Resources 300 32.870 Administrative and Operating Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-14T00:00:00 6211832 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1919 Payroll Anthem Dental Trad 518796 Governor's Workforce Cabinet 512 -27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209472 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1920 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 37.680 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1921 Sec & Sfty - Fire Control 534020 Adjutant General 110 -175.000 Contractual Services 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-03-25T00:00:00 6335286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1922 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.840 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1923 AdmOp-Freight & Express 599042 Adjutant General 110 -3.800 Administrative and Operating Expenses 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-03-25T00:00:00 6335286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1924 Payroll PERF State Share 517005 Indiana Dept of Health 400 657.770 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1925 Main-Plumbing-Pipe&Acces 543067 Adjutant General 110 -1181.520 Supplies, Parts and Materials 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-03-25T00:00:00 6335286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1926 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 176.190 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1927 Main - Equipment Inspection 533023 Adjutant General 110 -21.500 Contractual Services 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-03-25T00:00:00 6335286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1928 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 5872.980 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1929 Payroll PERF State Share 517005 Indiana Dept of Health 400 657.770 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1930 Payroll Social Security 516003 Indiana Dept of Health 400 435.490 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1931 Payroll Life Insurance 518606 Indiana Dept of Health 400 7.550 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1932 Vision Care 518800 Indiana Dept of Health 400 3.960 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1933 Vision Care 518800 Indiana Dept of Health 400 3.960 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1934 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 5872.980 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1935 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15.000 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1936 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.840 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1937 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15.000 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1938 Payroll Life Insurance 518606 Indiana Dept of Health 400 7.550 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1939 AdmOp-Late Payment Interest 592022 Natural Resources 300 4.060 Administrative and Operating Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-17T00:00:00 6314570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1940 Health Insurance 518161 Indiana Dept of Health 400 867.780 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1941 Health Insurance 518161 Indiana Dept of Health 400 897.820 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1942 Shop equipment 555539 Adjutant General 110 -1379.150 Capital Costs 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-03-25T00:00:00 6335286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1943 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 -982.650 Contractual Services 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-03-25T00:00:00 6335286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1944 Const-Engineering 538935 Adjutant General 110 -1217.730 Contractual Services 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-03-25T00:00:00 6335286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1945 Building Permits 599033 Adjutant General 110 3652.000 Administrative and Operating Expenses 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-01-18T00:00:00 6212727 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1946 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.840 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1947 Payroll Life Insurance 518606 Indiana Dept of Health 400 7.550 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1948 Payroll Social Security 516003 Indiana Dept of Health 400 437.050 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1949 Vision Care 518800 Indiana Dept of Health 400 3.960 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1950 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 -62.500 Contractual Services 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-01-13T00:00:00 6211174 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1951 Health Insurance 518161 Indiana Dept of Health 400 920.340 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1952 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.430 Administrative and Operating Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-17T00:00:00 6314596 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1953 InState Travel - Mileage 595110 Revenue 90 -262.080 Administrative and Operating Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-25T00:00:00 6216398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1954 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15.000 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1955 Payroll PERF State Share 517005 Indiana Dept of Health 400 657.770 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1956 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.950 Administrative and Operating Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-06T00:00:00 6207080 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1957 Payroll Social Security 516003 Indiana Dept of Health 400 427.240 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1958 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 176.190 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1959 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 37.680 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1960 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 37.680 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1961 Health Savings Account 519722 Indiana Dept of Health 400 64.890 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1962 Health Savings Account 519722 Indiana Dept of Health 400 64.890 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1963 HR Service Fees 659900 Indiana Dept of Health 400 54.520 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-18T00:00:00 6212675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1964 Main-BuildMat-General 543069 Adjutant General 110 -180.200 Supplies, Parts and Materials 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-03-25T00:00:00 6335286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1965 Health Savings Account 519722 Indiana Dept of Health 400 1752.030 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1966 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 176.190 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1967 Mot Veh Ex - Gen Fuel 541028 Correction 615 1956.060 Supplies, Parts and Materials 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-01-14T00:00:00 6211818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1968 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 5872.980 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1969 Water & Sewage - Sewer 520106 Adjutant General 110 2333.370 Utilities 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-01-14T00:00:00 6211857 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1970 HR Service Fees 659900 Adjutant General 110 466.950 Internal Service Funds - Expenses 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-01-28T00:00:00 6304265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1971 Health Insurance 518161 Family and Social Svcs Admin 405 47.460 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-04T00:00:00 6308055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1972 SpOp-Household 547016 Adjutant General 110 -998.340 Supplies, Parts and Materials 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-03-25T00:00:00 6335286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1973 ProgOp - Environmental 539107 Adjutant General 110 450.000 Contractual Services 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-02-14T00:00:00 6312285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1974 HR Service Fees 659900 Adjutant General 110 -3358.200 Internal Service Funds - Expenses 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-03-25T00:00:00 6335286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1975 Energy - Electricity 520202 Adjutant General 110 6637.340 Utilities 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-03-25T00:00:00 6335286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1976 Health Insurance 518161 Family and Social Svcs Admin 405 -22.500 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-04T00:00:00 6308020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1977 Telecom -TelephoneLocalService 521002 Adjutant General 110 2145.200 Utilities 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-03-25T00:00:00 6335286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1978 Mot Veh Ex - Gasoline 541002 Correction 615 137.870 Supplies, Parts and Materials 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-01-10T00:00:00 6208764 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1979 Energy - Natural Gas 520204 Adjutant General 110 547.220 Utilities 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-03-25T00:00:00 6335286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1980 Mot Veh Ex - Gen Fuel 541028 Correction 615 305.480 Supplies, Parts and Materials 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-01-07T00:00:00 6208037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1981 Mot Veh Ex - Gen Fuel 541028 Correction 615 2385.380 Supplies, Parts and Materials 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-03T00:00:00 6322673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1982 Energy - Natural Gas 520204 Adjutant General 110 23.580 Utilities 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-03-24T00:00:00 6334550 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1983 Vision Care 518800 Environmental Management 495 -42.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1984 Payroll Life Insurance 518606 Environmental Management 495 -59.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1985 Payroll PERF State Share 517005 Environmental Management 495 -6148.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1986 Health Insurance 518161 Lieutenant Governor's Office 38 22.500 Personal Services and Fringe Benefits 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-04T00:00:00 6308020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1987 Payroll Salaries & Wages 510101 Environmental Management 495 -54899.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1988 HR Service Fees 659900 Lieutenant Governor's Office 38 550.050 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-21T00:00:00 6315971 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1989 HR Service Fees 659900 Lieutenant Governor's Office 38 550.050 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-21T00:00:00 6214834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1990 Health Insurance 518161 Lieutenant Governor's Office 38 20.000 Personal Services and Fringe Benefits 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-04T00:00:00 6308082 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1991 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 -53295.600 Social Service Payments 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-12T00:00:00 6210500 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1992 Payroll Employee Assistance 518901 Environmental Management 495 -16.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1993 Health Insurance 518161 Environmental Management 495 -10583.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1994 Payroll Salaries & Wages 510101 Early Child Learning 501 880.520 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-25T00:00:00 6217946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1995 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 -6221596.930 Social Service Payments 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-25T00:00:00 6217680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1996 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -300.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1997 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1646.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1998 Health Savings Account 519722 Environmental Management 495 -648.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1999 Payroll Anthem Dental Trad 518796 Environmental Management 495 -482.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2000 Payroll Social Security 516003 Environmental Management 495 -3964.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2001 Payroll Salaries & Wages 510101 Early Child Learning 501 -264.160 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-14T00:00:00 6312239 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2002 SpOp-Uniforms&Related 547022 Natural Resources 300 -227.990 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-02-21T00:00:00 6315958 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2003 SpOp - Industrial Gases 547129 Natural Resources 300 -850.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-01-14T00:00:00 6211850 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2004 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 79.100 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-02-17T00:00:00 6314611 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2005 Main-BuildMat-Lumber 543070 Natural Resources 300 2493.770 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-02-22T00:00:00 6316817 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2006 Centralized accounting service 659208 Veterans Affairs 160 894.800 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-07T00:00:00 6324386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2007 Fac Main -Building Main 543010 Natural Resources 300 17.360 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-01-12T00:00:00 6210464 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2008 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 3925.830 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2022-03-21T00:00:00 6332203 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2009 Main - Motor Vehicles 533019 Natural Resources 300 1139.300 Contractual Services 2022 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2022-02-21T00:00:00 6316025 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2010 Main - Motor Vehicles 533019 Natural Resources 300 1837.600 Contractual Services 2022 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2022-03-21T00:00:00 6332203 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2011 Payroll Social Security 516003 Supreme Court Admin 22 -22.950 Personal Services and Fringe Benefits 2022 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-03-04T00:00:00 6323622 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2012 Main -FacMainAgrmnt 532004 Toxicology 115 1726.000 Contractual Services 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-27T00:00:00 6299598 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2013 Centralized accounting service 659208 Toxicology 115 4871.480 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-07T00:00:00 6324386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2014 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 4080.360 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2022-02-21T00:00:00 6316025 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2015 Centralized accounting service 659208 Local Gov Finance 215 1378.300 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-07T00:00:00 6324386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2016 Payroll Social Security 516003 Supreme Court Admin 22 -22.950 Personal Services and Fringe Benefits 2022 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-03-04T00:00:00 6323610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2017 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -300.000 Personal Services and Fringe Benefits 2022 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-03-04T00:00:00 6323608 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2018 Payroll Salaries & Wages 510101 Toxicology 115 -4616.700 Personal Services and Fringe Benefits 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-13T00:00:00 6211119 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2019 Health Insurance 518161 Supreme Court Admin 22 20.000 Personal Services and Fringe Benefits 2022 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-02-04T00:00:00 6308082 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2020 Payroll Social Security 516003 Supreme Court Admin 22 -22.950 Personal Services and Fringe Benefits 2022 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-03-04T00:00:00 6323608 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2021 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -300.000 Personal Services and Fringe Benefits 2022 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-03-04T00:00:00 6323610 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2022 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2154675.760 Personal Services and Fringe Benefits 2022 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-02-21T00:00:00 6316013 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2023 Payroll Life Insurance 518606 Supreme Court Admin 22 -4.400 Personal Services and Fringe Benefits 2022 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-02-04T00:00:00 6308082 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2024 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 2667.680 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2022-02-15T00:00:00 6313787 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2025 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -300.000 Personal Services and Fringe Benefits 2022 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-03-04T00:00:00 6323622 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2026 Main - Motor Vehicles 533019 Natural Resources 300 1349.280 Contractual Services 2022 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2022-02-15T00:00:00 6313787 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2027 Payroll Anthem Dental Trad 518796 Management Performance Hub 60 10.870 Personal Services and Fringe Benefits 2022 General Government Management Performance Hub 17055 General Fund 2022-02-04T00:00:00 6308082 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2028 Mot Veh Ex - Gen Fuel 541028 Camp Summit Corr 661 72.070 Supplies, Parts and Materials 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-12T00:00:00 6210104 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2029 Outside product charges 654330 Governor's Office 30 161.790 Internal Service Funds - Expenses 2022 General Government GOVERNOR 10290 General Fund 2022-02-21T00:00:00 6316011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 2030 Health Insurance 518161 Management Performance Hub 60 302.840 Personal Services and Fringe Benefits 2022 General Government Management Performance Hub 17055 General Fund 2022-02-04T00:00:00 6308082 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2031 Outside product charges 654330 Governor's Office 30 267.690 Internal Service Funds - Expenses 2022 General Government GOVERNOR 10290 General Fund 2022-03-21T00:00:00 6332199 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 2032 Payroll Salaries & Wages 510101 Camp Summit Corr 661 -1083.000 Personal Services and Fringe Benefits 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-18T00:00:00 6315321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2033 Payroll Salaries & Wages 510101 Camp Summit Corr 661 -1083.000 Personal Services and Fringe Benefits 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-14T00:00:00 6328277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2034 Mot Veh Ex - Gen Fuel 541028 Camp Summit Corr 661 137.300 Supplies, Parts and Materials 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-12T00:00:00 6210043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2035 Vision Care 518800 Management Performance Hub 60 1.790 Personal Services and Fringe Benefits 2022 General Government Management Performance Hub 17055 General Fund 2022-02-04T00:00:00 6308082 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2036 Federal Indirect Cost Xfer Out 759900 Budget Agency 57 -223643.800 Transfers Out 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-10T00:00:00 6310743 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2037 Payroll Salaries & Wages 510101 Camp Summit Corr 661 -1083.000 Personal Services and Fringe Benefits 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-13T00:00:00 6211102 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2038 Federal Indirect Cost Xfer Out 759900 Budget Agency 57 -24514.340 Transfers Out 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-17T00:00:00 6314648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2039 Remote IP Phone 652134 FSSA Aging 498 -15.340 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-12T00:00:00 6210463 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2040 Citrix 652370 FSSA Aging 498 -10.000 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-12T00:00:00 6210463 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2041 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.600 Administrative and Operating Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-13T00:00:00 6211188 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2042 Centralized accounting service 659208 Management Performance Hub 60 534.890 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-07T00:00:00 6324386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2043 Citrix 652370 FSSA Aging 498 -10.000 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-23T00:00:00 6317441 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2044 Remote IP Phone 652134 FSSA Aging 498 -15.340 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-23T00:00:00 6317441 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2045 Prof Serv - IT Services 531029 Management Performance Hub 60 -2815.980 Contractual Services 2022 General Government Management Performance Hub 17055 General Fund 2022-02-17T00:00:00 6314595 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2046 Seat Charge 652072 FSSA Aging 498 -25.000 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-12T00:00:00 6210463 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2047 Payroll Salaries & Wages 510101 Management Performance Hub 60 -87119.880 Personal Services and Fringe Benefits 2022 General Government Management Performance Hub 17055 General Fund 2022-02-17T00:00:00 6314593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2048 Telecom Management 652131 FSSA Aging 498 -3.880 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-23T00:00:00 6317441 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2049 Telecom Management 652131 FSSA Aging 498 -3.880 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-12T00:00:00 6210463 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2050 Seat Charge 652072 FSSA Aging 498 -25.000 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-23T00:00:00 6317441 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2051 AdmOp-Late Payment Interest 592022 Natural Resources 300 5.230 Administrative and Operating Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-06T00:00:00 6207080 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2052 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520.000 Personal Services and Fringe Benefits 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-18T00:00:00 6315321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 2053 Energy - Electricity 520202 Chain O' Lakes Corr 614 2487.200 Utilities 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-01-14T00:00:00 6211821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 2054 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520.000 Personal Services and Fringe Benefits 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-01-13T00:00:00 6211102 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 2055 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520.000 Personal Services and Fringe Benefits 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-14T00:00:00 6328277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 2056 Centralized accounting service 659208 Veterans Affairs 160 894.800 Internal Service Funds - Expenses 2022 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-03-07T00:00:00 6324386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2057 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 70266.490 Social Service Payments 2022 Welfare OMPP State Programs 13220 General Fund 2022-01-12T00:00:00 6210099 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 2058 Prof Serv - Engineering 531039 Legislative Services 17 -5025.000 Contractual Services 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-02-15T00:00:00 6313149 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 2059 Fac Main - Elec - Wiring 543060 Legislative Services 17 -949.610 Supplies, Parts and Materials 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-03-21T00:00:00 6332160 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 2060 SpOp-Laundry 547018 Madison State Hospital 430 -757.530 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-02-15T00:00:00 6313167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2061 Prof Serv - Food Service 531068 Correction 615 498.140 Contractual Services 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-01-24T00:00:00 6215708 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2062 Fac Main - Elec - Wiring 543060 Legislative Services 17 -1140.600 Supplies, Parts and Materials 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-02-15T00:00:00 6313149 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 2063 Mot Veh Ex - Gen Fuel 541028 Correction 615 433.660 Supplies, Parts and Materials 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-01-07T00:00:00 6208036 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2064 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 -1051.960 Contractual Services 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-25T00:00:00 6335265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2065 Prof Serv - Engineering 531039 Legislative Services 17 -3900.000 Contractual Services 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-03-21T00:00:00 6332160 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 2066 Fac Main - Elec - Lighting 543057 Madison State Hospital 430 -326.470 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-02-15T00:00:00 6313088 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2067 Telephone - Remote 652137 Correction 615 -36.940 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-11T00:00:00 6327531 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2068 Centralized accounting service 659208 School for the Deaf 560 3725.050 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-07T00:00:00 6324386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2069 GIS-Geographic Information Ser 659290 Correction 615 -36.000 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-11T00:00:00 6327531 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2070 Physical Server Hosting 659260 Correction 615 -2224.410 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-11T00:00:00 6327531 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2071 Disaster Recovery 659052 Correction 615 -569.100 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-11T00:00:00 6327531 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2072 Cyber Security-Confidential 659302 Correction 615 -587.310 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-11T00:00:00 6327531 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2073 Health Insurance 518161 School for the Deaf 560 287.970 Personal Services and Fringe Benefits 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-04T00:00:00 6308086 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2074 Cellular Phone Service 652110 Correction 615 -496.100 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-11T00:00:00 6327531 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2075 Telecom Management 652131 Correction 615 -58.200 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-11T00:00:00 6327531 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2076 Cyber Security-Baseline 659304 Correction 615 -17253.400 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-11T00:00:00 6327531 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2077 Seat Charge 652072 Correction 615 -50309.050 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-11T00:00:00 6327531 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2078 Database Hosting 659266 Correction 615 -1609.530 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-11T00:00:00 6327531 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2079 Data Protection Services 653090 Correction 615 -2300.040 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-11T00:00:00 6327531 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2080 Shared SAN Storage 659270 Correction 615 -7970.420 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-11T00:00:00 6327531 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2081 Citrix 652370 Correction 615 -6550.000 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-11T00:00:00 6327531 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2082 Virtual Server Hosting 659262 Correction 615 -801.360 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-11T00:00:00 6327531 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2083 WebEx 659284 FSSA Aging 498 3.180 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-28T00:00:00 6335920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2084 Citrix 652370 FSSA Aging 498 71.400 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-28T00:00:00 6335920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2085 Remote IP Phone 652134 FSSA Aging 498 15.340 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-13T00:00:00 6211155 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2086 Data Protection Services 653090 FSSA Aging 498 446.370 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-28T00:00:00 6335920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2087 Centralized accounting service 659208 Charter School Brd 704 439.950 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-07T00:00:00 6324386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2088 Remote IP Phone 652134 FSSA Aging 498 3.420 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-28T00:00:00 6335920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2089 Virtual Server Hosting 659262 FSSA Aging 498 543.210 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-28T00:00:00 6335920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2090 Real Estate Rentals 590110 Charter School Brd 704 2735.000 Administrative and Operating Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-10T00:00:00 6208757 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2091 Disaster Recovery 659052 FSSA Aging 498 19.290 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-28T00:00:00 6335920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2092 Cyber Security-Confidential 659302 FSSA Aging 498 782.760 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-28T00:00:00 6335920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2093 Telecom Management 652131 FSSA Aging 498 11.070 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-28T00:00:00 6335920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2094 Seat Charge 652072 FSSA Aging 498 -25.000 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-12T00:00:00 6210469 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2095 Remote IP Phone 652134 FSSA Aging 498 15.340 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-23T00:00:00 6317503 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2096 Shared SAN Storage 659270 FSSA Aging 498 999.750 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-28T00:00:00 6335920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2097 Microsoft Power BI 653095 FSSA Aging 498 12.880 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-28T00:00:00 6335920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2098 Cyber Security-Baseline 659304 FSSA Aging 498 329.040 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-28T00:00:00 6335920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2099 Cellular Phone Service 652110 FSSA Aging 498 84.980 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-28T00:00:00 6335920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2100 Seat Charge 652072 FSSA Aging 498 -25.000 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-23T00:00:00 6317445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2101 Database Hosting 659266 FSSA Aging 498 4601.590 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-28T00:00:00 6335920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2102 Health Insurance 518161 Neuro Diagnostic Ins 451 68.840 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-04T00:00:00 6308086 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2103 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 2039.380 Social Service Payments 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-14T00:00:00 6211900 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2104 Seat Charge 652072 FSSA Aging 498 564.540 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-28T00:00:00 6335920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2105 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 847.880 Social Service Payments 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-10T00:00:00 6310776 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2106 Physical Server Hosting 659260 FSSA Aging 498 1400.130 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-28T00:00:00 6335920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2107 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 236.810 Social Service Payments 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-14T00:00:00 6328342 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2108 Centralized accounting service 659208 Ofc of Inspector General 75 548.630 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-07T00:00:00 6324386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2109 Outside product charges 654330 Secretary Of State 40 432.790 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-02-21T00:00:00 6316011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2110 Outside product charges 654330 Secretary Of State 40 541.580 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-03-21T00:00:00 6332199 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2111 Real Estate Rentals 590110 Education Employment Rel Brd 505 -2735.000 Administrative and Operating Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-10T00:00:00 6208757 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2112 Centralized accounting service 659208 Ofc of Management and Budget 55 150.150 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-07T00:00:00 6324386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2113 Payroll Salaries & Wages 510101 Secretary Of State 40 -186502.500 Personal Services and Fringe Benefits 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-01-25T00:00:00 6217944 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2114 Centralized accounting service 659208 Education Employment Rel Brd 505 897.930 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-07T00:00:00 6324386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2115 Centralized accounting service 659208 Secretary Of State 40 40.000 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-03-07T00:00:00 6324386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2116 AdmOp-Investigative Expense 599050 Secretary Of State 40 93.500 Administrative and Operating Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-03-24T00:00:00 6334524 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2117 Centralized accounting service 659208 Brd of Tax Review 217 502.860 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-07T00:00:00 6324386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2118 Prof Serv - Food Service 531068 Correction 615 971.190 Contractual Services 2022 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2022-01-24T00:00:00 6215698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2119 Payroll Social Security 516003 Lieutenant Governor's Office 38 228.350 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214849 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2120 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 99.670 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2121 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 30.000 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214849 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2122 Health Insurance 518161 Lieutenant Governor's Office 38 1380.360 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214849 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2123 AATR - TR OUT 750006 Early Child Learning 501 -40000.000 Transfers Out 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-21T00:00:00 6316652 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2124 Distribtn -Local Schools 563000 Education 700 20076637.680 Distributions to Other Local Governments 2022 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2022-01-28T00:00:00 6304264 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2125 Health Savings Account 519722 Lieutenant Governor's Office 38 605.640 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2126 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 2160.990 Contractual Services 2022 Health Maternal and Child Health Initia 13137 General Fund 2022-01-07T00:00:00 6208734 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2127 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3119.120 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214849 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2128 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 20.760 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2129 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3322.390 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2130 Distribtn -Local Schools 563000 Education 700 1607388.380 Distributions to Other Local Governments 2022 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2022-01-28T00:00:00 6304277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2131 Payroll Social Security 516003 Lieutenant Governor's Office 38 243.370 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2132 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 4.270 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2133 Distribtn -Local Schools 563000 Education 700 475280.310 Distributions to Other Local Governments 2022 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2022-01-28T00:00:00 6304282 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2134 Health Savings Account 519722 Lieutenant Governor's Office 38 1211.280 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214849 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2135 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 372.110 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2136 Health Insurance 518161 Lieutenant Governor's Office 38 460.320 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2137 Vision Care 518800 Lieutenant Governor's Office 38 4.440 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214849 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2138 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 54.600 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214849 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2139 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 30.000 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2140 AATR - TR OUT 750006 Early Child Learning 501 40000.000 Transfers Out 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-12T00:00:00 6210396 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2141 Vision Care 518800 Lieutenant Governor's Office 38 3.480 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2142 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 349.340 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214849 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2143 Distribtn -Local Schools 563000 Education 700 20925237.840 Distributions to Other Local Governments 2022 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2022-01-28T00:00:00 6304284 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2144 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 93.570 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214849 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2145 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 4.020 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214849 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2146 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 1.140 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214849 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2147 HR Service Fees 659900 Indiana Dept of Health 400 27.260 Internal Service Funds - Expenses 2022 Health Maternal and Child Health Initia 13137 General Fund 2022-01-18T00:00:00 6212675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2148 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 1.140 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2149 Cellular Phone Service 652110 Correction 615 496.100 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-11T00:00:00 6327531 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2150 Prog Op-MEDICAL CONSULTANTS 539048 Correction 615 -529217.120 Contractual Services 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-01-14T00:00:00 6211908 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2151 Seat Charge 652072 Correction 615 50309.050 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-11T00:00:00 6327531 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2152 Virtual Server Hosting 659262 Correction 615 801.360 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-11T00:00:00 6327531 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2153 Physical Server Hosting 659260 Correction 615 2224.410 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-11T00:00:00 6327531 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2154 Prof Serv - Food Service 531068 Correction 615 -498.140 Contractual Services 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-01-24T00:00:00 6215708 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2155 Cyber Security-Confidential 659302 Correction 615 587.310 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-11T00:00:00 6327531 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2156 Telecom Management 652131 Correction 615 58.200 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-11T00:00:00 6327531 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2157 Shared SAN Storage 659270 Correction 615 7970.420 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-11T00:00:00 6327531 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2158 Cyber Security-Baseline 659304 Correction 615 17253.400 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-11T00:00:00 6327531 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2159 Disaster Recovery 659052 Correction 615 569.100 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-11T00:00:00 6327531 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2160 GIS-Geographic Information Ser 659290 Correction 615 36.000 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-11T00:00:00 6327531 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2161 Data Protection Services 653090 Correction 615 2300.040 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-11T00:00:00 6327531 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2162 Database Hosting 659266 Correction 615 1609.530 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-11T00:00:00 6327531 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2163 HR Service Fees 659900 Adjutant General 110 202.650 Internal Service Funds - Expenses 2022 Public Safety CA-MCCO 10495 General Fund 2022-01-28T00:00:00 6304265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2164 Citrix 652370 Correction 615 6550.000 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-11T00:00:00 6327531 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2165 Telephone - Remote 652137 Correction 615 36.940 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-11T00:00:00 6327531 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2166 Prof Serv - Food Service 531068 Correction 615 -971.190 Contractual Services 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-01-24T00:00:00 6215698 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2167 Health Insurance 518161 Early Child Learning 501 9.500 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2168 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 11.820 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2169 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 154.460 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2170 Virtual Server Hosting 659262 FSSA Family Resources 500 403.970 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2171 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.670 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2172 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 37.650 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2173 Disk Megabytes Allocated 659220 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 2174 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 54.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2175 Disk Megabytes Allocated 659220 FSSA Family Resources 500 3.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2176 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2177 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 98.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2178 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 69.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 2179 Seat Charge 652072 FSSA Family Resources 500 1465.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2180 Payroll Life Insurance 518606 Indiana Dept of Health 400 -2.700 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2181 Payroll Social Security 516003 Indiana Dept of Health 400 202.290 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2182 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -10.380 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2183 Payroll Life Insurance 518606 Indiana Dept of Health 400 -2.750 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2184 Health Insurance 518161 Indiana Dept of Health 400 -230.160 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2185 Vision Care 518800 Indiana Dept of Health 400 -2.220 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2186 Payroll PERF State Share 517005 Environmental Management 495 360.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2187 Payroll Employee Assistance 518901 Indiana Dept of Health 400 102.780 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2188 Payroll PERF State Share 517005 Indiana Dept of Health 400 -427.300 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2189 Payroll Life Insurance 518606 Indiana Dept of Health 400 -2.750 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2190 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -968.100 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2191 Payroll PERF State Share 517005 Indiana Dept of Health 400 311.830 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2192 Health Savings Account 519722 Indiana Dept of Health 400 -43.260 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2193 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 7.280 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2194 Payroll Life Insurance 518606 Indiana Dept of Health 400 -2.700 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2195 Payroll PERF State Share 517005 Indiana Dept of Health 400 -427.300 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2196 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 222.320 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2197 Health Insurance 518161 Indiana Dept of Health 400 673.520 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2198 Payroll Life Insurance 518606 Environmental Management 495 0.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2199 Payroll Social Security 516003 Indiana Dept of Health 400 -295.120 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2200 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 352.200 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2201 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15.000 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2202 Vision Care 518800 Indiana Dept of Health 400 -3.190 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2203 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15.000 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2204 Payroll PERF State Share 517005 Indiana Dept of Health 400 -709.780 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2205 Payroll Life Insurance 518606 Indiana Dept of Health 400 1.570 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2206 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.420 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2207 Payroll Life Insurance 518606 Indiana Dept of Health 400 -2.750 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2208 Payroll Life Insurance 518606 Indiana Dept of Health 400 3.770 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 2209 Payroll Life Insurance 518606 Indiana Dept of Health 400 1.720 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 2210 Health Savings Account 519722 Indiana Dept of Health 400 43.260 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2211 Vision Care 518800 Indiana Dept of Health 400 -2.340 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2212 Payroll PERF State Share 517005 Indiana Dept of Health 400 -152.950 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2213 Payroll Social Security 516003 Indiana Dept of Health 400 -275.920 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2214 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -4375.540 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2215 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -6489.190 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2216 Payroll Social Security 516003 Indiana Dept of Health 400 337.070 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 2217 Health Savings Account 519722 Indiana Dept of Health 400 -47348.530 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2218 Vision Care 518800 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2219 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2220 Payroll Life Insurance 518606 Indiana Dept of Health 400 28.010 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2221 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 60.320 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2222 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -1365.620 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2223 Payroll PERF State Share 517005 Indiana Dept of Health 400 -17346.960 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2224 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -63.290 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2225 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 35.220 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2226 Payroll Life Insurance 518606 Indiana Dept of Health 400 1.520 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2227 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 44.220 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2228 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 10.380 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2229 Payroll PERF State Share 517005 Indiana Dept of Health 400 -152.950 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2230 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 4789.450 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 2231 Vision Care 518800 Indiana Dept of Health 400 0.460 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2232 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -3815.200 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2233 Health Insurance 518161 Indiana Dept of Health 400 -31332.080 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2234 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 893.460 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2235 Health Insurance 518161 Indiana Dept of Health 400 9375.960 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2236 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 6402.900 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 2237 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2238 Vision Care 518800 Indiana Dept of Health 400 -1.740 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2239 Health Insurance 518161 Indiana Dept of Health 400 -2001.520 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2240 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 10.380 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2241 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 3177.110 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2242 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -1365.620 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2243 Payroll Life Insurance 518606 Indiana Dept of Health 400 34.510 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2244 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2245 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -20.050 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2246 Payroll Def Comp - StateMatch 519503 Environmental Management 495 6.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2247 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2248 Payroll Social Security 516003 Indiana Dept of Health 400 92.080 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2249 Health Insurance 518161 Indiana Dept of Health 400 720.790 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 2250 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -190.110 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2251 Health Savings Account 519722 Indiana Dept of Health 400 716.260 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2252 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -8836.810 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2253 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 1108.120 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2254 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2456.630 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2255 Payroll Life Insurance 518606 Indiana Dept of Health 400 -169.190 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2256 Payroll Social Security 516003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2257 Payroll Social Security 516003 Indiana Dept of Health 400 88.200 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2258 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 1174.060 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2259 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 4.500 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2260 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 60.320 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2261 Payroll PERF State Share 517005 Indiana Dept of Health 400 4136.970 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2262 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 4289.150 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2263 Health Insurance 518161 Indiana Dept of Health 400 -28339.590 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2264 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 4.000 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2265 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15.000 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2266 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2010.790 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2267 Payroll PERF State Share 517005 Indiana Dept of Health 400 292.410 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2268 Health Savings Account 519722 Indiana Dept of Health 400 -584.010 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2269 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 22.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2270 Payroll Social Security 516003 Indiana Dept of Health 400 65.220 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2271 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 10.380 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2272 Payroll Employee Assistance 518901 Environmental Management 495 0.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2273 Payroll Social Security 516003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2274 Payroll PERF State Share 517005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2275 Health Savings Account 519722 Indiana Dept of Health 400 71.370 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2276 Payroll Employee Assistance 518901 Indiana Dept of Health 400 1.070 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 2277 Payroll Salaries & Wages 510101 Environmental Management 495 3214.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2278 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 29516.200 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2279 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15.000 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2280 Health Insurance 518161 Indiana Dept of Health 400 1109.780 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2281 Payroll Life Insurance 518606 Indiana Dept of Health 400 584.210 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2282 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -4274.280 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2283 Payroll Social Security 516003 Indiana Dept of Health 400 38898.000 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2284 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 10.380 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2285 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 4.000 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2286 Payroll Life Insurance 518606 Indiana Dept of Health 400 1.570 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2287 Health Savings Account 519722 Indiana Dept of Health 400 21.630 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2288 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -4274.280 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2289 Vision Care 518800 Indiana Dept of Health 400 -2.220 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2290 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -2109.540 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2291 Payroll Social Security 516003 Indiana Dept of Health 400 65.940 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2292 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.130 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2293 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 192.090 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 2294 Health Savings Account 519722 Indiana Dept of Health 400 6170.950 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2295 Payroll PERF State Share 517005 Indiana Dept of Health 400 3305.820 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2296 Payroll Social Security 516003 Indiana Dept of Health 400 -631.400 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2297 Payroll PERF State Share 517005 Indiana Dept of Health 400 -15966.820 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2298 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 225.000 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2299 Payroll Life Insurance 518606 Indiana Dept of Health 400 -1.770 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2300 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2301 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 81.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2302 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.840 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2303 Vision Care 518800 Indiana Dept of Health 400 2.220 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2304 Payroll Anthem Dental Trad 518796 Environmental Management 495 29.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2305 Vision Care 518800 Indiana Dept of Health 400 -1.740 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2306 Payroll Social Security 516003 Environmental Management 495 193.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2307 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 27.300 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2308 Vision Care 518800 Indiana Dept of Health 400 28.770 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2309 Health Savings Account 519722 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2310 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 143.690 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 2311 Vision Care 518800 Indiana Dept of Health 400 -2.020 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2312 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -30.000 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2313 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2314 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2315 Payroll PERF State Share 517005 Indiana Dept of Health 400 -726.800 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2316 Payroll Life Insurance 518606 Indiana Dept of Health 400 3.140 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2317 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2318 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2319 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.420 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2320 Vision Care 518800 Environmental Management 495 0.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2321 Payroll Life Insurance 518606 Indiana Dept of Health 400 -177.310 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2322 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.730 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2323 Payroll Social Security 516003 Indiana Dept of Health 400 -10684.940 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2324 Health Insurance 518161 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2325 Payroll PERF State Share 517005 Indiana Dept of Health 400 717.130 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 2326 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -34.720 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2327 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2328 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.840 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2329 Health Savings Account 519722 Indiana Dept of Health 400 -64.890 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2330 Health Insurance 518161 Indiana Dept of Health 400 1137.240 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2331 Payroll PERF State Share 517005 Indiana Dept of Health 400 -236.270 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2332 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 417.160 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2333 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.420 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2334 Payroll PERF State Share 517005 Indiana Dept of Health 400 -236.270 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2335 Vision Care 518800 Indiana Dept of Health 400 -2.220 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2336 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -30.000 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2337 Health Insurance 518161 Indiana Dept of Health 400 -224.300 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2338 Health Savings Account 519722 Indiana Dept of Health 400 -21.630 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2339 Payroll Social Security 516003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2340 Payroll Life Insurance 518606 Indiana Dept of Health 400 3.140 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2341 Vision Care 518800 Indiana Dept of Health 400 -1.740 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2342 Payroll Life Insurance 518606 Indiana Dept of Health 400 2.550 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2343 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2610.790 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2344 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 44.220 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2345 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.840 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2346 Health Savings Account 519722 Indiana Dept of Health 400 11623.510 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2347 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2348 Health Savings Account 519722 Indiana Dept of Health 400 38.640 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 2349 Payroll Life Insurance 518606 Indiana Dept of Health 400 1.240 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2350 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -27.300 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2351 Payroll PERF State Share 517005 Indiana Dept of Health 400 134.070 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2352 Health Insurance 518161 Indiana Dept of Health 400 -920.340 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2353 Payroll Life Insurance 518606 Indiana Dept of Health 400 -2.750 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2354 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 35.910 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2355 Health Savings Account 519722 Indiana Dept of Health 400 -1168.020 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2356 Payroll PERF State Share 517005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2357 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -146426.570 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2358 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 531628.150 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2359 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2360 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -15.000 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2361 Payroll Social Security 516003 Indiana Dept of Health 400 -10602.750 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2362 Payroll Life Insurance 518606 Indiana Dept of Health 400 1.100 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2363 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -10.380 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2364 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -3815.200 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2365 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 83.530 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2366 Health Insurance 518161 Indiana Dept of Health 400 7217.130 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2367 Payroll Social Security 516003 Indiana Dept of Health 400 -133.440 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2368 Health Savings Account 519722 Indiana Dept of Health 400 1926.990 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2369 Vision Care 518800 Indiana Dept of Health 400 430.250 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2370 Payroll Social Security 516003 Indiana Dept of Health 400 181.300 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2371 Vision Care 518800 Indiana Dept of Health 400 1.740 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2372 Health Insurance 518161 Indiana Dept of Health 400 273.420 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2373 Payroll Life Insurance 518606 Indiana Dept of Health 400 -1.770 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2374 Vision Care 518800 Indiana Dept of Health 400 2.700 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2375 Payroll PERF State Share 517005 Indiana Dept of Health 400 95.950 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2376 Payroll Social Security 516003 Indiana Dept of Health 400 -310.650 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2377 Vision Care 518800 Indiana Dept of Health 400 0.590 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2378 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -1053.050 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2379 Health Savings Account 519722 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2380 Payroll PERF State Share 517005 Indiana Dept of Health 400 225.210 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2381 Health Insurance 518161 Indiana Dept of Health 400 -651.300 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2382 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -63.290 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2383 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2384 Health Savings Account 519722 Environmental Management 495 49.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2385 Payroll PERF State Share 517005 Indiana Dept of Health 400 137.190 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2386 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -51.040 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2387 Health Insurance 518161 Indiana Dept of Health 400 -867.780 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2388 Vision Care 518800 Environmental Management 495 3.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2389 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -10.380 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2390 Payroll PERF State Share 517005 Indiana Dept of Health 400 131.490 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2391 Health Savings Account 519722 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2392 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -79.170 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2393 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 4789.450 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 2394 Payroll Life Insurance 518606 Indiana Dept of Health 400 -2.750 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2395 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 28.910 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2396 Health Insurance 518161 Indiana Dept of Health 400 690.180 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2397 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 25.700 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2398 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 35.910 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2399 Health Savings Account 519722 Indiana Dept of Health 400 322.350 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2400 Payroll Social Security 516003 Indiana Dept of Health 400 -458.830 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2401 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 1197.090 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2402 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 36937.260 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2403 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -15.000 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2404 Payroll PERF State Share 517005 Indiana Dept of Health 400 -427.300 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2405 Payroll Social Security 516003 Indiana Dept of Health 400 149.250 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2406 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 35.910 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2407 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 29781.420 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2408 Health Savings Account 519722 Indiana Dept of Health 400 -21.630 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2409 Vision Care 518800 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2410 Payroll Social Security 516003 Indiana Dept of Health 400 2153.880 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2411 Health Insurance 518161 Environmental Management 495 685.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2412 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 1224.940 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2413 Health Savings Account 519722 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2414 Payroll Life Insurance 518606 Indiana Dept of Health 400 -10.340 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2415 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -128.230 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2416 Health Savings Account 519722 Environmental Management 495 467.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2417 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2418 Vision Care 518800 Indiana Dept of Health 400 1.740 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2419 Payroll PERF State Share 517005 Indiana Dept of Health 400 58782.940 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2420 Payroll PERF State Share 517005 Indiana Dept of Health 400 -478.720 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2421 Payroll Social Security 516003 Indiana Dept of Health 400 144.940 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2422 Payroll Employee Assistance 518901 Indiana Dept of Health 400 1.420 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 2423 Health Insurance 518161 Indiana Dept of Health 400 -216.480 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2424 Payroll Employee Assistance 518901 Indiana Dept of Health 400 7.080 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2425 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2426 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 35.220 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2427 Payroll PERF State Share 517005 Indiana Dept of Health 400 -989.730 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2428 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 16281.520 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2429 Payroll Life Insurance 518606 Indiana Dept of Health 400 2.550 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2430 Health Savings Account 519722 Indiana Dept of Health 400 -64.890 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2431 Payroll Life Insurance 518606 Indiana Dept of Health 400 -188.330 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2432 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -43.500 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2433 Vision Care 518800 Indiana Dept of Health 400 4.560 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 2434 Payroll Social Security 516003 Indiana Dept of Health 400 -149.120 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2435 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -36.130 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2436 Vision Care 518800 Indiana Dept of Health 400 2.700 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2437 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -15.000 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2438 Payroll Life Insurance 518606 Indiana Dept of Health 400 2.550 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2439 Health Savings Account 519722 Indiana Dept of Health 400 -584.010 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2440 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2441 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2456.630 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2442 Health Savings Account 519722 Indiana Dept of Health 400 584.010 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2443 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2444 Health Savings Account 519722 Indiana Dept of Health 400 -21.630 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2445 Payroll Employee Assistance 518901 Indiana Dept of Health 400 98.720 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2446 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 38.300 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 2447 Payroll Life Insurance 518606 Indiana Dept of Health 400 3.140 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2448 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -10.380 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2449 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 25.700 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2450 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -3893.400 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2451 Payroll PERF State Share 517005 Indiana Dept of Health 400 58437.210 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2452 Vision Care 518800 Indiana Dept of Health 400 0.580 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2453 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -15.000 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2454 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 143.690 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 2455 Payroll Social Security 516003 Indiana Dept of Health 400 -273.720 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2456 Payroll Life Insurance 518606 Indiana Dept of Health 400 -6.320 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2457 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2458 Health Insurance 518161 Indiana Dept of Health 400 224.300 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2459 Health Insurance 518161 Indiana Dept of Health 400 1098.750 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 2460 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -139076.270 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2461 Health Insurance 518161 Indiana Dept of Health 400 697.460 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 2462 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 3216.570 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2463 Health Insurance 518161 Indiana Dept of Health 400 1073.160 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2464 Vision Care 518800 Indiana Dept of Health 400 -1.740 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2465 Health Insurance 518161 Indiana Dept of Health 400 61.180 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2466 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2467 Payroll PERF State Share 517005 Environmental Management 495 303.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2468 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2469 Payroll Social Security 516003 Indiana Dept of Health 400 -275.900 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2470 Health Insurance 518161 Indiana Dept of Health 400 -230.160 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2471 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -116.800 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2472 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.420 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2473 Payroll Life Insurance 518606 Indiana Dept of Health 400 -2.750 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2474 Payroll Life Insurance 518606 Indiana Dept of Health 400 1.570 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2475 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 4162.430 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2476 Health Insurance 518161 Indiana Dept of Health 400 -27873.060 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2477 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -6337.200 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2478 Vision Care 518800 Indiana Dept of Health 400 1.740 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2479 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 1197.090 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2480 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 36.750 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2481 Payroll Social Security 516003 Indiana Dept of Health 400 88.200 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2482 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 856.690 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2483 Vision Care 518800 Indiana Dept of Health 400 -133.600 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2484 Payroll Social Security 516003 Indiana Dept of Health 400 83.010 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2485 Health Savings Account 519722 Indiana Dept of Health 400 6406.770 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2486 Health Insurance 518161 Indiana Dept of Health 400 267.560 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2487 Payroll PERF State Share 517005 Indiana Dept of Health 400 275.140 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2488 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -10.380 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2489 Payroll Social Security 516003 Indiana Dept of Health 400 206.350 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2490 Vision Care 518800 Indiana Dept of Health 400 -1.740 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2491 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -4155.700 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2492 Vision Care 518800 Indiana Dept of Health 400 1.740 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2493 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2494 Vision Care 518800 Indiana Dept of Health 400 -1.740 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2495 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -2109.540 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2496 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.110 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2497 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 1197.090 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2498 Vision Care 518800 Environmental Management 495 2.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2499 Health Insurance 518161 Indiana Dept of Health 400 -1220.150 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2500 Payroll Life Insurance 518606 Environmental Management 495 3.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2501 Health Savings Account 519722 Indiana Dept of Health 400 1168.020 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2502 Vision Care 518800 Indiana Dept of Health 400 6.170 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 2503 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2504 Payroll Social Security 516003 Indiana Dept of Health 400 -149.320 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2505 Vision Care 518800 Indiana Dept of Health 400 2.220 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2506 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -128.230 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2507 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2508 Payroll PERF State Share 517005 Indiana Dept of Health 400 134.070 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2509 Vision Care 518800 Indiana Dept of Health 400 35.340 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2510 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -1410.900 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2511 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -37.680 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2512 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -158819.780 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2513 Health Insurance 518161 Indiana Dept of Health 400 230.160 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2514 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.770 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2515 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -10.380 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2516 Payroll Social Security 516003 Indiana Dept of Health 400 74.130 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2517 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2010.790 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2518 Payroll PERF State Share 517005 Indiana Dept of Health 400 225.210 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2519 Payroll Social Security 516003 Indiana Dept of Health 400 -100.560 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2520 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 23.300 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 2521 Payroll PERF State Share 517005 Indiana Dept of Health 400 131.490 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2522 Health Savings Account 519722 Indiana Dept of Health 400 -78.730 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2523 Payroll Salaries & Wages 510101 Environmental Management 495 734.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2524 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -114.450 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2525 Payroll Social Security 516003 Indiana Dept of Health 400 65.840 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2526 Health Insurance 518161 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2527 Payroll Social Security 516003 Indiana Dept of Health 400 -101.320 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2528 Payroll Life Insurance 518606 Indiana Dept of Health 400 572.170 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2529 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -37.680 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2530 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 5.290 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2531 Health Insurance 518161 Indiana Dept of Health 400 -1243.800 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2532 Vision Care 518800 Indiana Dept of Health 400 -6.440 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2533 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 1174.060 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2534 Health Insurance 518161 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2535 Vision Care 518800 Indiana Dept of Health 400 421.770 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2536 Payroll PERF State Share 517005 Indiana Dept of Health 400 -15186.090 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2537 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 27.300 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2538 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2539 Health Insurance 518161 Indiana Dept of Health 400 7580.340 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2540 Vision Care 518800 Indiana Dept of Health 400 -140.430 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2541 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15.000 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2542 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2543 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 73.700 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2544 Payroll PERF State Share 517005 Indiana Dept of Health 400 -478.720 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2545 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15.000 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2546 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 96.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2547 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 45.000 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 2548 Payroll Employee Assistance 518901 Indiana Dept of Health 400 1.070 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 2549 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -1345.550 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2550 Health Insurance 518161 Indiana Dept of Health 400 -224.300 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2551 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -1048.310 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2552 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 270.000 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2553 Payroll Social Security 516003 Indiana Dept of Health 400 -324.890 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2554 Health Insurance 518161 Indiana Dept of Health 400 -897.820 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2555 Payroll PERF State Share 517005 Indiana Dept of Health 400 134.070 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2556 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.420 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2557 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2558 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 44.220 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2559 Health Savings Account 519722 Indiana Dept of Health 400 43.260 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2560 Payroll PERF State Share 517005 Environmental Management 495 82.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2561 Payroll Def Comp - StateMatch 519503 Environmental Management 495 18.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2562 Health Savings Account 519722 Indiana Dept of Health 400 -3387.260 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2563 Payroll Employee Assistance 518901 Indiana Dept of Health 400 7.140 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2564 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.840 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2565 Payroll Life Insurance 518606 Indiana Dept of Health 400 1.720 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 2566 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 528492.870 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2567 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -265.100 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2568 Health Savings Account 519722 Indiana Dept of Health 400 -1752.030 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2569 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 963.780 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2570 Payroll Life Insurance 518606 Indiana Dept of Health 400 -1.770 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2571 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 15854.850 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2572 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -40.970 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2573 Payroll Social Security 516003 Indiana Dept of Health 400 2133.380 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2574 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2784.180 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2575 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -12.600 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2576 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 10.380 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2577 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.840 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2578 Health Insurance 518161 Environmental Management 495 812.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2579 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 15947.170 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2580 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 45.280 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 2581 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -50.210 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2582 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 885.490 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2583 Payroll Life Insurance 518606 Indiana Dept of Health 400 575.790 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2584 Payroll Social Security 516003 Indiana Dept of Health 400 83.030 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2585 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 78.320 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2586 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 4203.200 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2587 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 2.770 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2588 Health Insurance 518161 Environmental Management 495 276.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2589 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 3063.050 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2590 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -1.220 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2591 Vision Care 518800 Indiana Dept of Health 400 432.540 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2592 Health Savings Account 519722 Indiana Dept of Health 400 1740.350 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 2593 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -31.810 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2594 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -114.450 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2595 Health Insurance 518161 Indiana Dept of Health 400 95228.800 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2596 Payroll Life Insurance 518606 Environmental Management 495 4.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2597 Payroll Employee Assistance 518901 Indiana Dept of Health 400 101.950 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2598 Payroll PERF State Share 517005 Indiana Dept of Health 400 107.940 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2599 Health Insurance 518161 Indiana Dept of Health 400 64.830 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2600 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -3815.200 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2601 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2602 Payroll Employee Assistance 518901 Environmental Management 495 0.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2603 Payroll PERF State Share 517005 Indiana Dept of Health 400 95.950 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2604 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 30.450 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 2605 Health Savings Account 519722 Indiana Dept of Health 400 172129.020 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2606 Payroll Anthem Dental Trad 518796 Environmental Management 495 33.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2607 Payroll Social Security 516003 Indiana Dept of Health 400 38213.090 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2608 Health Savings Account 519722 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2609 Health Insurance 518161 Indiana Dept of Health 400 99886.550 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2610 Health Insurance 518161 Indiana Dept of Health 400 -690.180 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2611 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -1365.620 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2612 Payroll Social Security 516003 Environmental Management 495 239.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2613 Payroll Life Insurance 518606 Indiana Dept of Health 400 1.520 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2614 Payroll Social Security 516003 Environmental Management 495 52.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2615 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -40.970 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2616 Health Insurance 518161 Indiana Dept of Health 400 71.180 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2617 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2618 Health Savings Account 519722 Indiana Dept of Health 400 -21.630 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2619 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -30.000 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2620 Health Savings Account 519722 Environmental Management 495 57.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2621 Payroll Employee Assistance 518901 Environmental Management 495 0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2622 Payroll Social Security 516003 Indiana Dept of Health 400 38528.430 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2623 Payroll Employee Assistance 518901 Indiana Dept of Health 400 8.400 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2624 Payroll PERF State Share 517005 Indiana Dept of Health 400 536.420 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 2625 Payroll Social Security 516003 Indiana Dept of Health 400 2678.430 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2626 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -2109.540 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2627 Payroll Social Security 516003 Indiana Dept of Health 400 466.500 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 2628 Health Savings Account 519722 Indiana Dept of Health 400 -1540.630 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2629 Payroll PERF State Share 517005 Indiana Dept of Health 400 275.140 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2630 Vision Care 518800 Indiana Dept of Health 400 2.700 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2631 Payroll Social Security 516003 Indiana Dept of Health 400 -101.320 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2632 Payroll Anthem Dental Trad 518796 Environmental Management 495 10.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2633 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -63.290 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2634 Health Insurance 518161 Indiana Dept of Health 400 -673.520 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2635 Vision Care 518800 Indiana Dept of Health 400 30.430 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2636 Vision Care 518800 Indiana Dept of Health 400 -144.940 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2637 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 856.690 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2638 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 27.300 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2639 Health Insurance 518161 Indiana Dept of Health 400 -216.480 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2640 Payroll PERF State Share 517005 Indiana Dept of Health 400 -436.060 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2641 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -37.680 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2642 Health Savings Account 519722 Indiana Dept of Health 400 -43.260 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2643 Payroll Life Insurance 518606 Indiana Dept of Health 400 1.100 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2644 Vision Care 518800 Indiana Dept of Health 400 -1.740 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2645 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2646 Health Savings Account 519722 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2647 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 347.340 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2648 Vision Care 518800 Indiana Dept of Health 400 1.740 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2649 Payroll Social Security 516003 Indiana Dept of Health 400 337.070 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 2650 Health Savings Account 519722 Indiana Dept of Health 400 -2248.770 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2651 Payroll PERF State Share 517005 Indiana Dept of Health 400 60030.790 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2652 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -40.800 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2653 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -4737.740 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2654 Payroll Salaries & Wages 510101 Environmental Management 495 2711.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 2655 Vision Care 518800 Indiana Dept of Health 400 -2.220 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2656 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.840 Personal Services and Fringe Benefits 2022 Health BREAST AND CERVICAL CANCER PRG 44305 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 400 2657 Payroll Life Insurance 518606 Indiana Dept of Health 400 27.680 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2658 Vision Care 518800 Indiana Dept of Health 400 2.220 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2659 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2660 Vision Care 518800 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2661 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 73.700 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2662 Health Insurance 518161 Indiana Dept of Health 400 259.740 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2663 Payroll Life Insurance 518606 Indiana Dept of Health 400 1.520 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2664 Health Savings Account 519722 Indiana Dept of Health 400 -80.460 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2665 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -40.970 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2666 Payroll PERF State Share 517005 Indiana Dept of Health 400 -236.270 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2667 Payroll PERF State Share 517005 Indiana Dept of Health 400 536.420 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 2668 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2669 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 10.380 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2670 Payroll PERF State Share 517005 Indiana Dept of Health 400 -152.950 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2671 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 542723.240 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2672 Health Savings Account 519722 Indiana Dept of Health 400 71.370 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2673 Health Insurance 518161 Indiana Dept of Health 400 651.300 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2674 Payroll PERF State Share 517005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2675 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2676 Vision Care 518800 Indiana Dept of Health 400 4.560 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 2677 Vision Care 518800 Indiana Dept of Health 400 1.740 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2678 Health Insurance 518161 Indiana Dept of Health 400 94837.990 Personal Services and Fringe Benefits 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2679 Payroll Life Insurance 518606 Indiana Dept of Health 400 -6.510 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2680 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -114.450 Personal Services and Fringe Benefits 2022 Health AIDS Education 30465 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2681 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15.000 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2682 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -1456.800 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2683 Health Savings Account 519722 Indiana Dept of Health 400 38.640 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 2684 Payroll Social Security 516003 Indiana Dept of Health 400 181.290 Personal Services and Fringe Benefits 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2685 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15.000 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2686 Health Savings Account 519722 Indiana Dept of Health 400 21.630 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2687 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.420 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2688 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 2689 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -15.000 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2690 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2691 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -15.000 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2692 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15.000 Personal Services and Fringe Benefits 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2693 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 30.450 Personal Services and Fringe Benefits 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 2694 Payroll Social Security 516003 Indiana Dept of Health 400 -460.780 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2695 Payroll PERF State Share 517005 Indiana Dept of Health 400 3335.530 Personal Services and Fringe Benefits 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 2696 Health Insurance 518161 Indiana Dept of Health 400 216.480 Personal Services and Fringe Benefits 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 2697 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.110 Personal Services and Fringe Benefits 2022 Health DHHS CIVIL MONEY PENALTIES 59820 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 1396r(h) 5980 PeopleSoft Finanials General Ledger Entry "" 400 2698 Payroll Life Insurance 518606 Indiana Dept of Health 400 -2.700 Personal Services and Fringe Benefits 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 2699 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -194.670 Personal Services and Fringe Benefits 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 2700 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -10.380 Personal Services and Fringe Benefits 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 2701 Payroll Social Security 516003 Indiana Dept of Health 400 -12094.210 Personal Services and Fringe Benefits 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 2702 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 17784.910 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2703 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 5114.610 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2704 Seat Charge 652072 FSSA Family Resources 500 632.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2705 Telecom Management 652131 FSSA Family Resources 500 7.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2706 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 95432.780 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2707 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 22.770 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2708 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 13452.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2709 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 583.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2710 Mainframe - DB2 659214 FSSA Medicaid Policy and Plan 503 1.050 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2711 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 71271.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2712 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 8833.850 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2713 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 66726.030 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2714 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 126.490 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2715 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 819.930 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2716 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 533.540 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2717 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1312.280 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2718 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 13.410 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2719 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1485.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2720 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 874.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2721 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 3392.960 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2722 Physical Server Hosting 659260 FSSA Family Resources 500 32110.590 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2723 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 370.580 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2724 Microsoft Power BI 653095 FSSA Family Resources 500 7.820 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2725 Job Production 659210 FSSA Medicaid Policy and Plan 503 64355.180 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2726 Citrix 652370 FSSA Medicaid Policy and Plan 503 450.950 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2727 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 114282.650 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2728 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 8791.410 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2729 Prog Op-Software Licensing 539038 FSSA Family Resources 500 601815.410 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2730 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 24.370 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2731 Disaster Recovery 659052 FSSA Family Resources 500 3342.400 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2732 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 3560.250 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2733 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 27.900 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2734 Prog Op-Software Licensing 539038 FSSA Family Resources 500 49243.830 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2735 Citrix 652370 FSSA Family Resources 500 332.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2736 Cellular Phone Service 652110 FSSA Family Resources 500 219.840 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2737 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 8.680 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2738 Payroll Life Insurance 518606 FSSA Family Resources 500 205.390 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2739 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 388.710 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2740 Physical Server Hosting 659260 FSSA Family Resources 500 2627.470 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2741 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 3432.990 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2742 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 641.240 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2743 AdmOp-Fulfillment 599039 FSSA Medicaid Policy and Plan 503 7121.630 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2744 Payroll Social Security 516003 FSSA Family Resources 500 941.920 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2745 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 605.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2746 Cellular Phone Service 652110 FSSA Family Resources 500 17.990 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2747 Acrobat Pro Subscription 652393 FSSA Family Resources 500 0.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2748 Telephone - Centrex 652130 FSSA Family Resources 500 78.230 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2749 Citrix 652370 FSSA Family Resources 500 4067.210 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2750 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 2204.390 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2751 Payroll Employee Assistance 518901 FSSA Family Resources 500 30.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2752 Health Insurance 518161 FSSA Family Resources 500 32404.710 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2753 Citrix 652370 FSSA Medicaid Policy and Plan 503 1807.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2754 Mainframe - Batch / System 659213 FSSA Family Resources 500 93.340 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2755 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 1749.740 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2756 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 4300.640 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2757 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 1276.290 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2758 MS Project Online Seat Charge 652079 FSSA Family Resources 500 78.040 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2759 Cyber Security-Baseline 659304 FSSA Family Resources 500 624.850 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2760 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 846.680 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2761 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 7982.350 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2762 Disk Megabytes Allocated 659220 FSSA Family Resources 500 4831.600 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2763 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 535.710 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2764 AdmOp-Fulfillment 599039 FSSA Medicaid Policy and Plan 503 28539.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2765 AdmOp-Printing 599027 FSSA Family Resources 500 79400.360 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2766 Web Collaboration 659281 FSSA Family Resources 500 21.990 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2767 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 267396.870 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2768 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 2193.800 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2769 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 42.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2770 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 107588.510 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2771 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 431148.510 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2772 Microsoft Power BI 653095 FSSA Family Resources 500 95.660 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2773 Disk Megabytes Allocated 659220 FSSA Family Resources 500 395.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2774 Acrobat Pro Subscription 652393 FSSA Family Resources 500 10.990 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2775 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 97.690 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2776 AdmOp-Fulfillment 599039 FSSA Family Resources 500 64231.410 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2777 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 10.600 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2778 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 91.310 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2779 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 17.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2780 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 14267.280 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2781 Vizio Subscriptions 652081 FSSA Family Resources 500 39.460 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2782 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 2138.140 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2783 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 1.220 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2784 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 34.660 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2785 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 2146.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2786 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 3285.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2787 Payroll Social Security 516003 FSSA Family Resources 500 11511.160 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2788 Payroll Salaries & Wages 510101 FSSA Family Resources 500 160405.650 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2789 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 8.650 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2790 Web Collaboration 659281 FSSA Family Resources 500 1.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2791 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 2569.610 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2792 Mainframe - DB2 659214 FSSA Family Resources 500 0.780 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2793 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 506.870 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2794 Remote IP Phone 652134 FSSA Family Resources 500 251.550 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2795 Remote IP Phone 652134 FSSA Family Resources 500 20.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2796 Virtual Server Hosting 659262 FSSA Family Resources 500 3496.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2797 Cyber Security-Confidential 659302 FSSA Family Resources 500 1291.310 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2798 Payroll Salaries & Wages 510101 FSSA Family Resources 500 13125.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2799 Mainframe - DB2 659214 FSSA Medicaid Policy and Plan 503 4.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2800 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 4812.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2801 Health Savings Account 519722 FSSA Family Resources 500 2272.640 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2802 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 7011.860 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2803 Job Production 659210 FSSA Medicaid Policy and Plan 503 16059.150 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2804 Vision Care 518800 FSSA Family Resources 500 10.790 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2805 Shared SAN Storage 659270 FSSA Family Resources 500 19881.840 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2806 Health Insurance 518161 FSSA Family Resources 500 2651.550 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2807 Vision Care 518800 FSSA Family Resources 500 132.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2808 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 4.380 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2809 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 71.570 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2810 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 1619.030 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2811 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 856.680 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2812 Data Protection Services 653090 FSSA Family Resources 500 473.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2813 Telecom Management 652131 FSSA Family Resources 500 94.780 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2814 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 42.510 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2815 Database Hosting 659266 FSSA Family Resources 500 30276.640 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2816 Data Protection Services 653090 FSSA Family Resources 500 5783.340 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2817 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 3356.910 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2818 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.460 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2819 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 107.380 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2820 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 3.320 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2821 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 393.750 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2822 Seat Charge 652072 FSSA Family Resources 500 7726.490 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2823 Disaster Recovery 659052 FSSA Family Resources 500 273.490 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2824 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 3173.870 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2825 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 251.970 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2826 Vision Care 518800 FSSA Medicaid Policy and Plan 503 14.620 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2827 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 1991.900 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2828 AdmOp-Fulfillment 599039 FSSA Family Resources 500 5255.760 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2829 Payroll PERF State Share 517005 FSSA Family Resources 500 1470.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2830 Virtual Server Hosting 659262 FSSA Family Resources 500 42731.440 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2831 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 18986.310 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2832 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 28518.020 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2833 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 3592.860 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2834 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 10.510 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2835 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 38788.320 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2836 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 2.460 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2837 Vision Care 518800 FSSA Medicaid Policy and Plan 503 58.680 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2838 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 7395.120 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2839 Mainframe - DB2 659214 FSSA Family Resources 500 9.470 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2840 Cyber Security-Baseline 659304 FSSA Family Resources 500 7636.380 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2841 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 111.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2842 Job Production 659210 FSSA Family Resources 500 144840.690 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2843 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 145.520 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2844 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 382435.830 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2845 Health Savings Account 519722 FSSA Family Resources 500 185.950 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2846 Payroll Life Insurance 518606 FSSA Family Resources 500 16.790 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2847 Telephone - Centrex 652130 FSSA Family Resources 500 6.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2848 Mainframe - Batch / System 659213 FSSA Family Resources 500 1140.800 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2849 Cyber Security-Confidential 659302 FSSA Family Resources 500 15781.240 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2850 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 1009.790 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2851 Vizio Subscriptions 652081 FSSA Family Resources 500 3.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2852 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 14397.980 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2853 MS Project Online Seat Charge 652079 FSSA Family Resources 500 6.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2854 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 97.000 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2855 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 4.880 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2856 Job Production 659210 FSSA Family Resources 500 11851.660 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2857 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 4737.830 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 2858 Shared SAN Storage 659270 FSSA Family Resources 500 1626.840 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2859 Prof Serv - IT Services 531029 FSSA Family Resources 500 70429.420 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2860 Payroll PERF State Share 517005 FSSA Family Resources 500 17965.380 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2861 Prof Serv - IT Services 531029 FSSA Family Resources 500 860727.290 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2862 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 17234.310 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2863 Tape Accesses 659211 FSSA Family Resources 500 21046.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2864 AdmOp-Printing 599027 FSSA Family Resources 500 970362.250 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2865 Database Hosting 659266 FSSA Family Resources 500 2477.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 2866 Tape Accesses 659211 FSSA Family Resources 500 257209.660 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2867 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 34.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2868 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 9.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 2869 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 19786.360 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6213409 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 2870 Seat Charge 652072 Natural Resources 300 1658.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2871 Cyber Security-Baseline 659304 Natural Resources 300 533.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2872 PC Refresh Upgrade 653901 Natural Resources 300 2139.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2873 PC Refresh Upgrade 653901 Natural Resources 300 167.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2874 Application Development 659261 Natural Resources 300 1815.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2875 Remote IP Phone 652134 Natural Resources 300 6298.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2876 Site to Site VPN 652331 Natural Resources 300 103.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2877 Physical Server Hosting 659260 Natural Resources 300 226.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2878 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 2879 GIS-Geographic Information Ser 659290 Natural Resources 300 343.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2880 Misc. Telecom Services 652157 Natural Resources 300 3.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2881 GIS-Geographic Information Ser 659290 Natural Resources 300 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2882 Telecom Management 652131 Natural Resources 300 1486.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2883 Telecom Management 652131 Natural Resources 300 527.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2884 Cellular Phone Service 652110 Natural Resources 300 1157.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2885 Data Circuits-On Network 652051 Natural Resources 300 3216.790 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2886 800# Service 652151 Natural Resources 300 0.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2887 GIS-Geographic Information Ser 659290 Natural Resources 300 1348.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2888 Acrobat Pro Subscription 652393 Natural Resources 300 30.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 2889 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2890 IOT-Interactive Intelligence 659274 Natural Resources 300 84.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2891 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2892 Data Circuits-On Network 652051 Natural Resources 300 9160.740 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2893 Acrobat Pro Subscription 652393 Natural Resources 300 361.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2894 Misc. Telecom Services 652157 Natural Resources 300 10.260 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2895 Cellular Phone Service 652110 Natural Resources 300 1178.810 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 2896 Data Service Monthly 652115 Natural Resources 300 230.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2897 Seat Charge 652072 Natural Resources 300 60.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2898 Physical Server Hosting 659260 Natural Resources 300 113.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2899 Telephone - Remote 652137 Natural Resources 300 133.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2900 Acrobat Pro Subscription 652393 Natural Resources 300 134.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2901 Telecom Management 652131 Natural Resources 300 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2902 Cellular Phone Service 652110 Natural Resources 300 8004.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2903 Seat Charge 652072 Natural Resources 300 30684.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2904 Long Distance 652150 Natural Resources 300 10.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2905 Site to Site VPN 652331 Natural Resources 300 20.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 2906 Telephone - Remote 652137 Natural Resources 300 2373.380 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2907 Database Hosting 659266 Natural Resources 300 166.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2908 Data Circuits-On Network 652051 Natural Resources 300 1520.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2909 Acrobat Pro Subscription 652393 Natural Resources 300 30.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 2910 Site to Site VPN 652331 Natural Resources 300 4395.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2911 Web Collaboration 659281 Natural Resources 300 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 2912 Citrix 652370 Natural Resources 300 40.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2913 800# Service 652151 Natural Resources 300 13.670 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2914 Application Development 659261 Natural Resources 300 1100.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2915 GIS-Geographic Information Ser 659290 Natural Resources 300 690.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2916 Cyber Security-Baseline 659304 Natural Resources 300 562.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 2917 Site to Site VPN 652331 Natural Resources 300 103.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 2918 Cyber Security-Baseline 659304 Natural Resources 300 3512.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2919 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2920 Long Distance 652150 Natural Resources 300 22.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2921 Cyber Security-Baseline 659304 Natural Resources 300 337.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 2922 Cyber Security-Baseline 659304 Natural Resources 300 6434.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2923 Non Contracted Long Distance 652155 Natural Resources 300 271.060 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2924 Remote IP Phone 652134 Natural Resources 300 128.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 2925 Seat Charge 652072 Natural Resources 300 18596.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2926 IN.Gov Charges 659106 Natural Resources 300 17.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2927 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2928 Misc. Telecom Services 652157 Natural Resources 300 2.170 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2929 Data Service Monthly 652115 Natural Resources 300 119.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2930 Cellular Phone Service 652110 Natural Resources 300 5865.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2931 Telecom Management 652131 Natural Resources 300 73.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2932 Cellular Phone Service 652110 Natural Resources 300 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2933 Application Development 659261 Natural Resources 300 224.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2934 Web Collaboration 659281 Natural Resources 300 28.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2935 Remote IP Phone 652134 Natural Resources 300 54.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 2936 Database Hosting 659266 Natural Resources 300 160.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2937 Database Hosting 659266 Natural Resources 300 314.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2938 Workstation Software Licenses 659306 Natural Resources 300 -35.030 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2939 Shared SAN Storage 659270 Natural Resources 300 0.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 2940 Telephone - Remote 652137 Natural Resources 300 32.060 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2941 Vizio Subscriptions 652081 Natural Resources 300 53.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2942 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2943 Telecom Management 652131 Natural Resources 300 170.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2944 GIS-Geographic Information Ser 659290 Natural Resources 300 5172.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2945 Site to Site VPN 652331 Natural Resources 300 933.570 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2946 Vizio Subscriptions 652081 Natural Resources 300 10.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2947 Shared SAN Storage 659270 Natural Resources 300 6.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2948 Cyber Security-Baseline 659304 Natural Resources 300 309.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 2949 Shared SAN Storage 659270 Natural Resources 300 61.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2950 Telephone - Remote 652137 Natural Resources 300 15737.290 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2951 Cellular Phone Service 652110 Natural Resources 300 183.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 2952 Data Circuits-On Network 652051 Natural Resources 300 518.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2953 Telephone - Remote 652137 Natural Resources 300 86.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 2954 Cellular Phone Service 652110 Natural Resources 300 76.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2955 Seat Charge 652072 Natural Resources 300 10143.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2956 Cyber Security-Baseline 659304 Natural Resources 300 6125.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2957 800# Service 652151 Natural Resources 300 0.670 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 2958 Telephone - Remote 652137 Natural Resources 300 2950.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2959 Remote IP Phone 652134 Natural Resources 300 2334.670 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2960 Cellular Phone Service 652110 Natural Resources 300 792.250 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 2961 Disaster Recovery 659052 Natural Resources 300 135.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2962 Remote IP Phone 652134 Natural Resources 300 241.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2963 Cellular Phone Service 652110 Natural Resources 300 1054.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2964 Virtual Server Hosting 659262 Natural Resources 300 37.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2965 Virtual Server Hosting 659262 Natural Resources 300 396.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2966 Acrobat Pro Subscription 652393 Natural Resources 300 84.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2967 Acrobat Pro Subscription 652393 Natural Resources 300 227.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2968 Telecom Management 652131 Natural Resources 300 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2969 Site to Site VPN 652331 Natural Resources 300 157.670 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2970 Telephone - Remote 652137 Natural Resources 300 590.810 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2971 Telecom Management 652131 Natural Resources 300 3468.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2972 GIS-Geographic Information Ser 659290 Natural Resources 300 353.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 2973 Shared SAN Storage 659270 Natural Resources 300 2.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2974 Seat Charge 652072 Natural Resources 300 795.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 2975 800# Service 652151 Natural Resources 300 179.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2976 Network Services 652156 Natural Resources 300 280.940 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2977 Long Distance 652150 Natural Resources 300 0.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2978 Database Hosting 659266 Natural Resources 300 110.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2979 800# Service 652151 Natural Resources 300 9.090 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2980 Shared SAN Storage 659270 Natural Resources 300 10.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2981 GIS-Geographic Information Ser 659290 Natural Resources 300 360.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 2982 Web Collaboration 659281 Natural Resources 300 4.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 2983 Remote IP Phone 652134 Natural Resources 300 13.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 2984 Data Protection Services 653090 Natural Resources 300 5.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2985 Telecom Management 652131 Natural Resources 300 147.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 2986 Non Contracted Long Distance 652155 Natural Resources 300 1084.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2987 Site to Site VPN 652331 Natural Resources 300 477.170 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2988 Virtual Server Hosting 659262 Natural Resources 300 121.380 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 2989 Physical Server Hosting 659260 Natural Resources 300 680.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2990 Seat Charge 652072 Natural Resources 300 19020.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2991 Site to Site VPN 652331 Natural Resources 300 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 2992 Web Collaboration 659281 Natural Resources 300 4.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2993 Cyber Security-Baseline 659304 Natural Resources 300 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 2994 GIS-Geographic Information Ser 659290 Natural Resources 300 3004.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 2995 Acrobat Pro Subscription 652393 Natural Resources 300 37.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 2996 Data Protection Services 653090 Natural Resources 300 25.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 2997 Seat Charge 652072 Natural Resources 300 3717.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 2998 Data Circuits-On Network 652051 Natural Resources 300 110.310 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 2999 Cyber Security-Confidential 659302 Natural Resources 300 1174.620 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3000 Remote IP Phone 652134 Natural Resources 300 899.070 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3001 Seat Charge 652072 Natural Resources 300 85.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3002 Citrix 652370 Natural Resources 300 10.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 3003 Telecom Management 652131 Natural Resources 300 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3004 Acrobat Pro Subscription 652393 Natural Resources 300 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 3005 Database Hosting 659266 Natural Resources 300 79.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 3006 Data Circuits-On Network 652051 Natural Resources 300 809.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3007 Citrix 652370 Natural Resources 300 40.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3008 Telecom Management 652131 Natural Resources 300 1889.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3009 Application Development 659261 Natural Resources 300 1100.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3010 Remote IP Phone 652134 Natural Resources 300 894.490 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3011 800# Service 652151 Natural Resources 300 2.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3012 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3013 Telecom Management 652131 Natural Resources 300 139.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 3014 Non Contracted Long Distance 652155 Natural Resources 300 104.990 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3015 Site to Site VPN 652331 Natural Resources 300 2124.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3016 Cellular Phone Service 652110 Natural Resources 300 14858.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3017 Database Hosting 659266 Natural Resources 300 37.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3018 Remote IP Phone 652134 Natural Resources 300 108.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3019 Cyber Security-Baseline 659304 Natural Resources 300 1292.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3020 GIS-Geographic Information Ser 659290 Natural Resources 300 163.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3021 Shared SAN Storage 659270 Natural Resources 300 5.250 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3022 Cellular Phone Service 652110 Natural Resources 300 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3023 Telecom Management 652131 Natural Resources 300 23.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3024 Data Circuits-On Network 652051 Natural Resources 300 139.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3025 PC Refresh Upgrade 653901 Natural Resources 300 1812.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3026 Seat Charge 652072 Natural Resources 300 1719.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 3027 Telecom Management 652131 Natural Resources 300 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3028 Web Collaboration 659281 Natural Resources 300 64.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3029 Database Hosting 659266 Natural Resources 300 232.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3030 Cellular Phone Service 652110 Natural Resources 300 76.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3031 Cyber Security-Baseline 659304 Natural Resources 300 9413.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3032 Citrix 652370 Natural Resources 300 780.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3033 GIS-Geographic Information Ser 659290 Natural Resources 300 2330.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3034 Cyber Security-Baseline 659304 Natural Resources 300 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3035 Seat Charge 652072 Natural Resources 300 1031.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 3036 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3037 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3038 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3039 Payroll Health Savings Acct 1 519721 Comm for Higher Education 719 0.000 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3040 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326517 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3041 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3042 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3043 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3044 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3045 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3046 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335211 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3047 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3048 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3049 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3050 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3051 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3052 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3053 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3054 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3055 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211870 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3056 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3057 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3058 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335248 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3059 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3060 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3061 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3062 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211873 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3063 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3064 Payroll Health Savings Acct 1 519721 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3065 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3066 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315968 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3067 Vision Care 518800 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3068 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337578 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3069 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337578 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3070 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3071 Anthem CDHP1 518105 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3072 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3073 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6216383 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3074 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315968 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3075 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6215769 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3076 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6216383 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3077 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337573 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3078 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337573 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3079 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6215769 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3080 Payroll Anthem Dental Trad 518796 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3081 Payroll Life Insurance 518606 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3082 Payroll Social Security 516003 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3083 Payroll PERF State Share 517005 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3084 Vision Care 518800 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3085 Sec & Sfty - Hazardous Mat 534070 Natural Resources 300 0.000 Contractual Services 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-01-26T00:00:00 6218600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3086 Eqp Main-Repair parts 545006 Natural Resources 300 0.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-02-25T00:00:00 6319452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3087 Payroll Salaries & Wages 510101 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3088 Main - Safety 532062 Natural Resources 300 0.000 Contractual Services 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-01-12T00:00:00 6210453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3089 Health Insurance 518161 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3090 Payroll Life Insurance 518606 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3091 Payroll Anthem Dental Trad 518796 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3092 Payroll Def Comp - StateMatch 519503 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3093 AdmOp-Dues & Subscriptions 599026 Personnel 70 0.000 Administrative and Operating Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304279 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3094 Health Savings Account 519722 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3095 Payroll Perf St Pd Em COntr 517003 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3096 Payroll Employee Assistance 518901 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3097 Payroll Disability 519006 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3098 Main-BuildMat-Lumber 543070 Natural Resources 300 0.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-01-12T00:00:00 6210464 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3099 Main - Office Equipment 533033 Natural Resources 300 0.000 Contractual Services 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-02-25T00:00:00 6319452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3100 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3101 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3102 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3103 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3104 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336790 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3105 NonRealEstRnt-Vehicle Rentals 591024 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-11T00:00:00 6311523 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3106 InState Travel - Mileage 595110 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2022 General Government SUPREME COURT 10210 General Fund 2022-01-11T00:00:00 6209410 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3107 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3108 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3109 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336775 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3110 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3111 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3112 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3113 Board Member or Comm Stipend 515300 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-11T00:00:00 6209410 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3114 Payroll Salaries & Wages 510101 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-02-03T00:00:00 6307442 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3115 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3116 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-01-12T00:00:00 6210437 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3117 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-01-14T00:00:00 6211824 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3118 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-01-14T00:00:00 6211850 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3119 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-02-21T00:00:00 6315958 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3120 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-02-17T00:00:00 6314614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3121 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-03-01T00:00:00 6321169 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3122 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-01-25T00:00:00 6217604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3123 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-02-11T00:00:00 6311552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3124 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-01-26T00:00:00 6218600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3125 NonRealEstRnt-OffEquipment 591010 Correction 615 0.000 Administrative and Operating Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-01-25T00:00:00 6217650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3126 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3127 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3128 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3129 ClmJudg -Court Costs 593018 State Public Defender Office 605 0.000 Administrative and Operating Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-01-25T00:00:00 6217650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3130 CoPerDiemDOCInmates&Parole 599009 Correction 615 0.000 Administrative and Operating Expenses 2022 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2022-01-03T00:00:00 6204386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3131 Grants - Employment Training 570010 Dept of Workforce Development 510 0.000 Grants 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339083 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3132 Workers Comp Medical Claims 519230 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-18T00:00:00 6212703 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3133 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3134 Const -BuildRepair-General 538920 Adjutant General 110 0.000 Contractual Services 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-03-25T00:00:00 6335286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3135 NonRealEstRnt-Office Copier 591030 Ofc of Management and Budget 55 0.000 Administrative and Operating Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-25T00:00:00 6217650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 3136 Main-ShopMachine-Supls 545051 Adjutant General 110 0.000 Supplies, Parts and Materials 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-03-25T00:00:00 6335286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3137 ClmJudg-Tort Claims 593023 Attorney General 46 0.000 Administrative and Operating Expenses 2022 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2022-01-25T00:00:00 6217650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3138 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3139 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3140 Workers Comp Medical Claims 519230 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-23T00:00:00 6317489 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3141 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3142 NonRealEstRnt-OffEquipment 591010 Heritage Trails Corr. Facility 623 0.000 Administrative and Operating Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-25T00:00:00 6217650 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 3143 Payroll Salaries & Wages 510101 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3144 ST MATCH - TR OUT 750117 Brd of Animal Health 351 0.000 Transfers Out 2022 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2022-03-03T00:00:00 6322775 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3145 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3146 Workers Comp Medical Claims 519230 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-18T00:00:00 6212716 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3147 Payroll Salaries & Wages 510101 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3148 Workers Comp Medical Claims 519230 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-21T00:00:00 6214877 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3149 Grants - Employment Training 570010 Dept of Workforce Development 510 0.000 Grants 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6339083 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3150 Centralized accounting service 659208 Secretary Of State 40 0.000 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-02-01T00:00:00 6305941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3151 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-26T00:00:00 6258026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3152 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3153 Prof Serv - Business Research 531044 Dept of Workforce Development 510 0.000 Contractual Services 2022 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2022-03-31T00:00:00 6339083 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3154 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3155 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3156 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-26T00:00:00 6258017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3157 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3158 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336790 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3159 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336783 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3160 Vision Care 518800 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2022 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-02-04T00:00:00 6308082 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3161 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3162 Payroll Salaries & Wages 510101 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3163 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-26T00:00:00 6258026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3164 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3165 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2022-02-01T00:00:00 6304988 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3166 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2022 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-02-04T00:00:00 6308082 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3167 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6333020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3168 Payroll Salaries & Wages 510101 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3169 Off-RcylePaperProducts 546006 School for the Blind and VI 550 0.000 Supplies, Parts and Materials 2022 Education ISB GF Constr Fund 19280 Capital Funds 2022-03-24T00:00:00 6334480 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 3170 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.220 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3171 Payroll Anthem Dental Trad 518796 Early Child Learning 501 32.940 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3172 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3173 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 81.990 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3174 Health Insurance 518161 Richmond State Hospital 440 144.930 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3175 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.680 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3176 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3177 Health Savings Account 519722 Early Child Learning 501 52.200 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3178 Vision Care 518800 FSSA Family Resources 500 5.730 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3179 Payroll Life Insurance 518606 FSSA Aging 498 10.310 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3180 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6848.040 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3181 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 222.150 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3182 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3183 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3184 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.290 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3185 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 128.720 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3186 Health Savings Account 519722 FSSA Family Resources 500 1.440 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3187 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3188 Health Insurance 518161 FSSA Mental Health and Addiction 410 297.620 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3189 Payroll PERF State Share 517005 FSSA Family Resources 500 46.290 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3190 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 41.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3191 Payroll Life Insurance 518606 FSSA Aging 498 0.360 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3192 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.300 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3193 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 281.900 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3194 Health Insurance 518161 Madison State Hospital 430 103.530 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3195 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1171.270 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3196 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 293.710 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3197 Payroll Salaries & Wages 510101 FSSA Aging 498 533.300 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3198 Vision Care 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3199 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 4.010 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3200 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 16.000 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3201 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.820 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3202 Vision Care 518800 FSSA Aging 498 0.390 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3203 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3204 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3205 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4746.690 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3206 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 100.350 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3207 Payroll Social Security 516003 FSSA Aging 498 38.370 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3208 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.300 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3209 Payroll Social Security 516003 Neuro Diagnostic Ins 451 34.870 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3210 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3211 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 40.870 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3212 Payroll Salaries & Wages 510101 FSSA Family Resources 500 413.270 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3213 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 26.630 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3214 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 922.570 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3215 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 32.590 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3216 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1036.210 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3217 Payroll PERF State Share 517005 Early Child Learning 501 306.120 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3218 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 86.520 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3219 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 16.900 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3220 Health Insurance 518161 Family and Social Svcs Admin 405 970.850 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3221 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 12.160 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3222 Vision Care 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3223 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.510 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3224 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 313.240 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3225 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -59.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3226 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.480 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3227 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3228 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.800 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3229 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2.300 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3230 Payroll Salaries & Wages 510101 FSSA Family Resources 500 34539.350 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3231 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.030 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3232 Vision Care 518800 FSSA Mental Health and Addiction 410 1.790 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3233 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3234 Health Savings Account 519722 Family and Social Svcs Admin 405 -2239.680 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3235 Health Savings Account 519722 Family and Social Svcs Admin 405 60.850 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3236 Payroll Social Security 516003 Family and Social Svcs Admin 405 -16266.560 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3237 Health Savings Account 519722 FSSA Family Resources 500 87.100 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3238 Health Insurance 518161 Logansport State Hospital 435 124.230 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3239 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.160 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3240 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.420 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3241 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.800 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3242 Payroll PERF State Share 517005 Logansport State Hospital 435 54.970 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3243 Payroll Social Security 516003 Family and Social Svcs Admin 405 335.500 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3244 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3245 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3246 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 35.130 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3247 Payroll Anthem Dental Trad 518796 FSSA Aging 498 81.730 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3248 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 205.440 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3249 Payroll Life Insurance 518606 FSSA Family Resources 500 0.530 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3250 Health Insurance 518161 FSSA Family Resources 500 69.490 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3251 Health Insurance 518161 FSSA Mental Health and Addiction 410 644.250 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3252 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7404.560 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3253 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 21.940 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3254 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -194.430 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3255 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3256 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 81.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3257 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.270 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3258 Health Insurance 518161 Family and Social Svcs Admin 405 -36837.330 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3259 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2.470 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3260 Vision Care 518800 Family and Social Svcs Admin 405 -155.780 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3261 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2193.690 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3262 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3263 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 75.500 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3264 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.730 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3265 Vision Care 518800 Early Child Learning 501 2.680 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3266 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4291.010 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3267 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3268 Health Savings Account 519722 Family and Social Svcs Admin 405 -22.940 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3269 Health Savings Account 519722 FSSA Aging 498 7.600 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3270 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 38.410 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3271 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 519.930 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3272 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -8.260 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3273 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 92.970 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3274 Payroll Social Security 516003 FSSA Family Resources 500 496.680 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3275 Payroll Employee Assistance 518901 FSSA Aging 498 3.240 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3276 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.500 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3277 Payroll PERF State Share 517005 FSSA Family Resources 500 3868.400 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3278 Payroll Salaries & Wages 510101 Madison State Hospital 430 409.040 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3279 Payroll Social Security 516003 Richmond State Hospital 440 40.670 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3280 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3281 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 329.070 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3282 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3.050 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3283 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -52.080 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3284 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.100 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3285 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.720 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3286 Vision Care 518800 Family and Social Svcs Admin 405 -2.370 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3287 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 54.970 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3288 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5.550 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3289 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.290 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3290 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1.640 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3291 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 23.000 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3292 Vision Care 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3293 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -998.910 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3294 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.110 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3295 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 183.450 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3296 Payroll Life Insurance 518606 Richmond State Hospital 440 0.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3297 Health Insurance 518161 Family and Social Svcs Admin 405 -147.600 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3298 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 6.200 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3299 Health Insurance 518161 Neuro Diagnostic Ins 451 124.230 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3300 Vision Care 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3301 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3302 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.540 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3303 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10441.420 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3304 Health Savings Account 519722 FSSA Family Resources 500 429.590 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3305 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3306 Vision Care 518800 FSSA Mental Health and Addiction 410 2.980 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3307 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1362.300 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3308 Payroll PERF State Share 517005 Evansville State Hospital 425 45.810 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3309 Payroll Life Insurance 518606 FSSA Family Resources 500 44.290 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3310 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.200 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3311 Payroll PERF State Share 517005 FSSA Aging 498 59.720 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3312 Health Insurance 518161 FSSA Aging 498 1675.240 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3313 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -29.910 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3314 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.270 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3315 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6716.130 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3316 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 152.580 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3317 Health Savings Account 519722 FSSA Mental Health and Addiction 410 102.850 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3318 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -223871.560 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3319 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.450 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3320 Vision Care 518800 FSSA Family Resources 500 25.250 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3321 Vision Care 518800 Family and Social Svcs Admin 405 3.120 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3322 Payroll Social Security 516003 FSSA Aging 498 811.430 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3323 Payroll Employee Assistance 518901 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3324 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.230 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3325 Vision Care 518800 FSSA Family Resources 500 0.450 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3326 Payroll Life Insurance 518606 Logansport State Hospital 435 0.630 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3327 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 21.090 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3328 Health Insurance 518161 FSSA Family Resources 500 1159.700 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3329 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 6.380 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3330 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 551.200 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3331 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3332 Payroll Life Insurance 518606 Madison State Hospital 430 0.520 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3333 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 91.340 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3334 Payroll Salaries & Wages 510101 Evansville State Hospital 425 409.040 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3335 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3336 Payroll Salaries & Wages 510101 FSSA Aging 498 10969.330 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3337 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 20.560 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3338 Health Savings Account 519722 FSSA Mental Health and Addiction 410 46.870 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3339 Payroll PERF State Share 517005 Richmond State Hospital 440 64.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3340 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3341 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.020 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3342 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 84.110 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3343 Health Insurance 518161 Early Child Learning 501 832.820 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3344 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3345 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.950 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3346 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 131.180 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3347 Health Insurance 518161 Evansville Psych Childrens Ctr 415 20.710 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3348 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 199.090 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3349 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3350 Health Savings Account 519722 FSSA Mental Health and Addiction 410 24.660 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3351 Payroll PERF State Share 517005 FSSA Aging 498 1228.560 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3352 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -1.380 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3353 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 53.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3354 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 8.270 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3355 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.670 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3356 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 767.740 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3357 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3358 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -1.360 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3359 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1713.720 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3360 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 480.600 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3361 Health Insurance 518161 FSSA Mental Health and Addiction 410 1955.590 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3362 Payroll Social Security 516003 Madison State Hospital 430 29.060 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3363 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3364 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 78.680 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3365 Payroll PERF State Share 517005 Madison State Hospital 430 45.810 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3366 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.130 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3367 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 531.620 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3368 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 187.130 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3369 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 829.310 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3370 Payroll Social Security 516003 Evansville State Hospital 425 29.060 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3371 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2516.920 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3372 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.660 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3373 Payroll Social Security 516003 FSSA Family Resources 500 29.580 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3374 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3375 Health Insurance 518161 FSSA Aging 498 121.330 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3376 Health Savings Account 519722 FSSA Aging 498 105.730 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3377 Vision Care 518800 FSSA Aging 498 8.820 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3378 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -223.650 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3379 Payroll Social Security 516003 Early Child Learning 501 188.180 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3380 Health Insurance 518161 FSSA Family Resources 500 6435.180 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3381 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3382 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3383 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.160 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3384 Payroll Salaries & Wages 510101 Logansport State Hospital 435 490.840 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3385 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.170 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3386 Payroll Social Security 516003 Family and Social Svcs Admin 405 -129.490 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3387 Payroll Salaries & Wages 510101 Richmond State Hospital 440 572.650 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3388 Payroll Social Security 516003 Logansport State Hospital 435 34.870 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3389 Vision Care 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3390 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 457.630 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3391 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2622.380 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3392 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.160 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3393 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 199.510 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3394 Payroll Social Security 516003 FSSA Family Resources 500 2490.240 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3395 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.630 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3396 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 309.690 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3397 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3398 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 12.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3399 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 490.840 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3400 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3401 Payroll Life Insurance 518606 Early Child Learning 501 3.530 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3402 Payroll PERF State Share 517005 FSSA Family Resources 500 766.970 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3403 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -24513.030 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3404 Payroll Salaries & Wages 510101 Early Child Learning 501 2733.210 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3405 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 22.040 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3406 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.000 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3407 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.180 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3408 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1150.500 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3409 Payroll Employee Assistance 518901 Early Child Learning 501 0.870 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3410 Payroll Life Insurance 518606 Evansville State Hospital 425 0.520 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3411 Health Insurance 518161 Evansville State Hospital 425 103.530 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3412 Vision Care 518800 FSSA Mental Health and Addiction 410 8.940 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3413 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 142.400 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3414 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 255.750 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3415 Payroll Life Insurance 518606 FSSA Family Resources 500 2.850 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3416 Telephone - Remote 652137 Family and Social Svcs Admin 405 -2702.060 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3417 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 -19.090 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3418 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 -76.870 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3419 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 28.490 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3420 Prof Serv - Business Research 531044 Family and Social Svcs Admin 405 4.620 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3421 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -225262.750 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3422 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 198.390 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3423 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 -9254.540 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3424 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 0.280 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3425 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 10770.190 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3426 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -38.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3427 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -19.640 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3428 WebEx 659284 Family and Social Svcs Admin 405 -260.760 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3429 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -764.500 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3430 Com & Train - Career Developmt 535018 Family and Social Svcs Admin 405 -550.020 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3431 800# Service 652151 Family and Social Svcs Admin 405 0.130 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3432 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -1032.980 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3433 Health Insurance 518161 Family and Social Svcs Admin 405 -385059.810 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3434 Vision Care 518800 Family and Social Svcs Admin 405 -1621.500 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3435 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 3.450 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3436 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 0.210 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3437 Physical Server Hosting 659260 Family and Social Svcs Admin 405 239.800 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3438 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 -2.350 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3439 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -125.160 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3440 Educational equipment 555522 Family and Social Svcs Admin 405 1.140 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3441 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 0.870 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3442 Microsoft Power BI 653095 Family and Social Svcs Admin 405 3.950 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3443 800# Service 652151 Family and Social Svcs Admin 405 -282.340 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3444 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 -428.500 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3445 Health Savings Account 519722 Family and Social Svcs Admin 405 -25642.910 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3446 Main - Office Copier 533040 Family and Social Svcs Admin 405 11.570 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3447 Shared CRM 659286 Family and Social Svcs Admin 405 -5276.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3448 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 2.420 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3449 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 89.330 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3450 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 0.010 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3451 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -533.290 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3452 Database Hosting 659266 Family and Social Svcs Admin 405 -26594.530 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3453 Telephone - Centrex 652130 Family and Social Svcs Admin 405 7.490 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3454 Prof Serv - Business Research 531044 Family and Social Svcs Admin 405 -982.270 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3455 Shared SAN Storage 659270 Family and Social Svcs Admin 405 936.160 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3456 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -8625.660 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3457 Payroll Social Security 516003 Family and Social Svcs Admin 405 752.530 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3458 Health Savings Account 519722 Family and Social Svcs Admin 405 139.050 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3459 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 -6.030 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3460 Main - Office Copier 533040 Family and Social Svcs Admin 405 -1410.280 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3461 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 504.060 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3462 Web Collaboration 659281 Family and Social Svcs Admin 405 -389.620 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3463 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 294.720 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3464 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -376.830 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3465 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -1218.800 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3466 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 12.950 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3467 Office Equipment 555501 Family and Social Svcs Admin 405 0.830 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3468 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 -15.260 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3469 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -2185.300 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3470 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -13043.350 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3471 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 4.920 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3472 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 1.980 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3473 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -19682.340 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3474 Recreational equipment 555523 Family and Social Svcs Admin 405 11.190 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3475 Prof Serv - Office Management 531016 Family and Social Svcs Admin 405 8.660 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3476 Database Hosting 659266 Family and Social Svcs Admin 405 144.090 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3477 CRM Online 659287 Family and Social Svcs Admin 405 -6765.620 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3478 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -833.070 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3479 SpOp - Household WallCvr 547128 Family and Social Svcs Admin 405 -747.090 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3480 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -34.960 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3481 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 0.110 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3482 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 1.330 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3483 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 -40.610 Utilities 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3484 Off-Printer Paper 546005 Family and Social Svcs Admin 405 4.820 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3485 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -9278.350 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3486 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 -23.400 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3487 Web Collaboration 659281 Family and Social Svcs Admin 405 2.970 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3488 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 -277.970 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3489 Com & Train - Career Developmt 535018 Family and Social Svcs Admin 405 3.190 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3490 Payroll Disability 519006 Family and Social Svcs Admin 405 -0.160 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3491 Office Equipment 555501 Family and Social Svcs Admin 405 -61.290 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3492 Archive Storage 659271 Family and Social Svcs Admin 405 -0.340 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3493 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 24.890 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3494 GoAnywhere 652375 Family and Social Svcs Admin 405 -7.300 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3495 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 4.250 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3496 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -208.480 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3497 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -154.060 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3498 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -80.840 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3499 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 -11.520 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3500 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 122.700 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3501 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 314.860 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3502 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 0.450 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3503 Disaster Recovery 659052 Family and Social Svcs Admin 405 -1052.650 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3504 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 0.300 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3505 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -955.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3506 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 116.900 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3507 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -28321.230 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3508 Main - Buildg&Grnd Main 532010 Family and Social Svcs Admin 405 -773.220 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3509 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -31611.540 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3510 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -4345.360 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3511 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 0.250 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3512 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 8.610 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3513 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -1274.420 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3514 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2289.630 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3515 HR Service Fees 659900 Family and Social Svcs Admin 405 5276.700 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3516 Extranet FTP Services 652360 Family and Social Svcs Admin 405 3.150 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3517 Health Insurance 518161 Family and Social Svcs Admin 405 2047.390 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3518 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1187.210 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3519 Remote IP Phone 652134 Family and Social Svcs Admin 405 -10073.850 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3520 Labor Charges 659345 Family and Social Svcs Admin 405 -754.900 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3521 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -49.930 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3522 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -149331.620 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3523 Job Production 659210 Family and Social Svcs Admin 405 4.760 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3524 HR Application Services 659295 Family and Social Svcs Admin 405 344.880 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3525 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 5.790 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3526 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -18056.780 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3527 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -5518.380 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3528 Camera equipment 555541 Family and Social Svcs Admin 405 -1176.160 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3529 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -6989.160 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3530 HR Service Fees 659900 Family and Social Svcs Admin 405 -221610.570 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3531 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 0.320 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3532 AdmOp-Registration 599020 Family and Social Svcs Admin 405 17.280 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3533 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 -22.180 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3534 Data Protection Services 653090 Family and Social Svcs Admin 405 646.860 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3535 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 322.790 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3536 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 12.350 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3537 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -2357.150 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3538 Job Production 659210 Family and Social Svcs Admin 405 -351.400 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3539 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -54463.610 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3540 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 5.850 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3541 CRM Online 659287 Family and Social Svcs Admin 405 20.040 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3542 Data Protection Services 653090 Family and Social Svcs Admin 405 -48517.460 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3543 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -232.730 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3544 Financial Application Services 659294 Family and Social Svcs Admin 405 -92873.960 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3545 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.970 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3546 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.900 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3547 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 19.950 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3548 Payroll Life Insurance 518606 Madison State Hospital 430 0.440 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3549 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3550 Payroll Social Security 516003 Family and Social Svcs Admin 405 -11492.420 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3551 Payroll Life Insurance 518606 FSSA Family Resources 500 2.950 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3552 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.370 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3553 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.180 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3554 Health Savings Account 519722 Richmond State Hospital 440 218.030 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3555 Health Insurance 518161 Richmond State Hospital 440 128.830 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3556 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4750.300 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3557 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7166.850 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3558 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 0.330 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3559 Payroll Social Security 516003 Richmond State Hospital 440 34.490 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3560 HR Application Services 659295 Family and Social Svcs Admin 405 -25440.380 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3561 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 13.960 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3562 Payroll PERF State Share 517005 FSSA Family Resources 500 753.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3563 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 659.270 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3564 Prof Serv - Office Management 531016 Family and Social Svcs Admin 405 -1492.010 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3565 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 25.820 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3566 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 4.930 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3567 Payroll Employee Assistance 518901 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3568 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.270 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3569 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3570 Payroll PERF State Share 517005 FSSA Aging 498 3.980 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3571 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.080 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3572 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3573 Payroll Social Security 516003 FSSA Family Resources 500 1655.570 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3574 Health Insurance 518161 FSSA Family Resources 500 4730.420 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3575 Health Insurance 518161 FSSA Family Resources 500 1201.880 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3576 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 37.390 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3577 Payroll Salaries & Wages 510101 FSSA Family Resources 500 23031.210 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3578 Payroll Employee Assistance 518901 FSSA Aging 498 0.990 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3579 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.090 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3580 Health Insurance 518161 Evansville State Hospital 425 92.020 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3581 Payroll Life Insurance 518606 FSSA Aging 498 3.820 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3582 Vision Care 518800 Family and Social Svcs Admin 405 -1.420 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3583 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -36.330 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3584 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6725.310 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3585 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 9.850 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3586 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.090 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3587 Health Insurance 518161 Family and Social Svcs Admin 405 -29385.900 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3588 Health Savings Account 519722 Family and Social Svcs Admin 405 -382.770 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3589 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 14.090 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3590 Payroll Anthem Dental Trad 518796 FSSA Aging 498 45.790 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3591 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -730.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3592 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 1.070 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3593 Payroll Employee Assistance 518901 FSSA Aging 498 0.070 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3594 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.000 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3595 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.130 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3596 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 397.940 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3597 Vision Care 518800 FSSA Family Resources 500 0.440 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3598 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3599 Vision Care 518800 FSSA Family Resources 500 17.620 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3600 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 198.690 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3601 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.140 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3602 Vision Care 518800 Richmond State Hospital 440 0.410 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3603 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 50.330 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3604 Vision Care 518800 Family and Social Svcs Admin 405 2.800 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3605 Health Insurance 518161 FSSA Aging 498 3.070 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3606 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 525.790 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3607 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 70.870 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3608 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.310 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3609 Payroll Social Security 516003 Evansville State Hospital 425 24.640 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3610 Health Insurance 518161 FSSA Aging 498 107.760 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3611 Payroll Social Security 516003 Logansport State Hospital 435 29.560 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3612 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 10.440 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3613 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1676.330 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3614 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5.460 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3615 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.200 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3616 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3617 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 46.780 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3618 Payroll Social Security 516003 Neuro Diagnostic Ins 451 29.560 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3619 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 10.440 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3620 Payroll PERF State Share 517005 Richmond State Hospital 440 54.570 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3621 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 12.530 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3622 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 14.620 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3623 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.100 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3624 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 183.320 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3625 Payroll Salaries & Wages 510101 Madison State Hospital 430 348.050 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3626 Health Savings Account 519722 FSSA Aging 498 1522.320 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3627 Payroll Salaries & Wages 510101 Logansport State Hospital 435 417.660 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3628 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 187.740 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3629 Health Insurance 518161 FSSA Mental Health and Addiction 410 1543.700 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3630 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -158341.520 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3631 Payroll PERF State Share 517005 FSSA Aging 498 668.500 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3632 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 450.060 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3633 Payroll PERF State Share 517005 FSSA Aging 498 52.600 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3634 Health Insurance 518161 FSSA Mental Health and Addiction 410 207.110 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3635 Payroll Life Insurance 518606 FSSA Family Resources 500 29.550 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3636 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3637 Payroll PERF State Share 517005 Evansville State Hospital 425 38.980 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3638 Vision Care 518800 FSSA Mental Health and Addiction 410 1.350 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3639 Health Savings Account 519722 FSSA Family Resources 500 233.600 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3640 Health Insurance 518161 Family and Social Svcs Admin 405 871.920 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3641 Payroll Life Insurance 518606 FSSA Family Resources 500 0.430 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3642 Health Savings Account 519722 Evansville State Hospital 425 155.740 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3643 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 201.760 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3644 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 329.840 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3645 Vision Care 518800 Logansport State Hospital 435 0.360 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3646 Vision Care 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3647 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.650 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3648 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 120.560 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3649 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.300 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3650 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 126.550 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3651 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3652 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.260 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3653 Health Savings Account 519722 FSSA Mental Health and Addiction 410 2357.860 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3654 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3655 Payroll Life Insurance 518606 FSSA Aging 498 0.050 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3656 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.080 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3657 Payroll Social Security 516003 FSSA Aging 498 442.740 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3658 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.380 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3659 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4018.410 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3660 Health Savings Account 519722 Logansport State Hospital 435 186.880 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3661 Payroll Life Insurance 518606 Evansville State Hospital 425 0.440 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3662 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.430 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3663 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 72.990 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3664 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.080 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3665 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.440 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3666 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 6.810 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3667 Payroll Social Security 516003 FSSA Aging 498 33.620 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3668 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 29.870 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3669 Payroll Social Security 516003 Family and Social Svcs Admin 405 -95.650 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3670 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 155.120 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3671 Health Insurance 518161 Logansport State Hospital 435 110.430 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3672 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3673 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -9733.120 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3674 Payroll Life Insurance 518606 Richmond State Hospital 440 0.620 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3675 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.070 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3676 Health Insurance 518161 Neuro Diagnostic Ins 451 110.430 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3677 Payroll Salaries & Wages 510101 Evansville State Hospital 425 348.050 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3678 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -135.600 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3679 Health Savings Account 519722 FSSA Family Resources 500 8394.570 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3680 Health Savings Account 519722 FSSA Family Resources 500 2425.590 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3681 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 11.940 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3682 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 521.570 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3683 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.640 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3684 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 12.530 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3685 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7073.960 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3686 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2362.430 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3687 Health Savings Account 519722 Family and Social Svcs Admin 405 1475.590 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3688 Vision Care 518800 Family and Social Svcs Admin 405 -117.500 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3689 Payroll Social Security 516003 FSSA Family Resources 500 23.770 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3690 Payroll Social Security 516003 Family and Social Svcs Admin 405 285.920 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3691 Payroll Salaries & Wages 510101 FSSA Aging 498 469.710 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3692 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 179.070 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3693 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 31.250 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3694 Health Savings Account 519722 Madison State Hospital 430 155.740 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3695 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3696 Health Insurance 518161 Madison State Hospital 430 92.020 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3697 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 10.010 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3698 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.280 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3699 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 3.640 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3700 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -17331.800 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3701 Payroll PERF State Share 517005 FSSA Family Resources 500 37.360 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3702 Health Savings Account 519722 Neuro Diagnostic Ins 451 186.880 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3703 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -156.130 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3704 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 3.520 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3705 Payroll Social Security 516003 FSSA Family Resources 500 487.080 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3706 Vision Care 518800 Madison State Hospital 430 0.300 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3707 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3708 Health Insurance 518161 FSSA Mental Health and Addiction 410 355.090 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3709 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -705.070 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3710 School Services 580143 Family and Social Svcs Admin 405 1.340 Social Service Payments 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3711 Archive Storage 659271 Family and Social Svcs Admin 405 59.100 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3712 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 0.040 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3713 Direct Support - Social Serv 580244 Family and Social Svcs Admin 405 -109.830 Social Service Payments 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3714 Telecom Management 652131 Family and Social Svcs Admin 405 -4324.480 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3715 SpOp-Instruction 547042 Family and Social Svcs Admin 405 -175.200 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3716 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 -812.820 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3717 Seat Charge 652072 Family and Social Svcs Admin 405 -104626.980 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3718 School Services 580143 Family and Social Svcs Admin 405 -252.380 Social Service Payments 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3719 State in-house product charges 654320 Family and Social Svcs Admin 405 -1045.800 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3720 Health Savings Account 519722 FSSA Aging 498 182.370 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3721 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 177.990 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3722 Vision Care 518800 FSSA Aging 498 4.680 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3723 AdmOp-Printing 599027 Family and Social Svcs Admin 405 11.420 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3724 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 0.060 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3725 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 31.150 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3726 Recreational equipment 555523 Family and Social Svcs Admin 405 -831.810 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3727 Health Savings Account 519722 Family and Social Svcs Admin 405 -47902.860 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3728 Vision Care 518800 Family and Social Svcs Admin 405 8.140 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3729 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1774.000 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3730 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 8522.470 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3731 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 12.520 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3732 Payroll Life Insurance 518606 Logansport State Hospital 435 0.530 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3733 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -691.790 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3734 Payroll Social Security 516003 Early Child Learning 501 134.570 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3735 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 1.310 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3736 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.140 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3737 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0.410 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3738 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -25228.580 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3739 Health Savings Account 519722 FSSA Aging 498 7.790 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3740 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -723.200 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3741 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2032439.310 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3742 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 69.610 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3743 Payroll Salaries & Wages 510101 Richmond State Hospital 440 487.270 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3744 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 -226.090 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3745 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -273.520 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3746 Camera equipment 555541 Family and Social Svcs Admin 405 15.820 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3747 Payroll Social Security 516003 FSSA Aging 498 2.680 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3748 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 264.590 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3749 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 792.280 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3750 Vision Care 518800 FSSA Mental Health and Addiction 410 5.980 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3751 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3752 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.150 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3753 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -995.410 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3754 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -181.450 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3755 Telecom Management 652131 Family and Social Svcs Admin 405 22.890 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3756 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.140 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3757 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 0.210 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3758 Health Insurance 518161 Family and Social Svcs Admin 405 -133.740 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3759 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -3066.160 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3760 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 565.500 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3761 Vision Care 518800 Evansville State Hospital 425 0.300 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3762 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -54398.980 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3763 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -10779.280 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3764 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 0.780 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3765 Payroll Salaries & Wages 510101 FSSA Family Resources 500 333.580 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3766 Citrix 652370 Family and Social Svcs Admin 405 26.000 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3767 Instant Messaging 652078 Family and Social Svcs Admin 405 22.530 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3768 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 29.100 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3769 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 30.800 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3770 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0.040 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3771 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -4256.500 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3772 Educational equipment 555522 Family and Social Svcs Admin 405 -84.560 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3773 Vision Care 518800 Neuro Diagnostic Ins 451 0.360 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3774 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 -4.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3775 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -6.470 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3776 Instant Messaging 652078 Family and Social Svcs Admin 405 -1662.320 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3777 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 34.500 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3778 Seat Charge 652072 Family and Social Svcs Admin 405 483.030 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3779 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 94.750 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3780 WebEx 659284 Family and Social Svcs Admin 405 1.150 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3781 Telephone - Remote 652137 Family and Social Svcs Admin 405 8.470 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3782 Health Insurance 518161 FSSA Family Resources 500 138.040 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3783 Vision Care 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3784 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 212.220 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3785 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 7.830 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3786 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 29.850 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3787 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 -1549.880 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3788 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3789 SpOpSp-Safety 547032 Family and Social Svcs Admin 405 -34.380 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3790 GoAnywhere 652375 Family and Social Svcs Admin 405 0.100 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3791 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -868.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3792 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 417.660 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3793 Health Savings Account 519722 FSSA Mental Health and Addiction 410 642.410 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3794 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 0.600 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3795 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -79303.140 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3796 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 7.980 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3797 Remote IP Phone 652134 Family and Social Svcs Admin 405 63.100 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3798 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -134.030 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3799 Vision Care 518800 FSSA Mental Health and Addiction 410 1.180 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3800 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 -588.560 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3801 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 215.010 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3802 Payroll PERF State Share 517005 Logansport State Hospital 435 46.780 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3803 Payroll Life Insurance 518606 FSSA Aging 498 0.360 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3804 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -26.230 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3805 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 2.400 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3806 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.530 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3807 Commercial Charges 659340 Family and Social Svcs Admin 405 -104.500 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3808 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 123.580 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3809 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 44.570 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3810 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -60965.100 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3811 SpOp - Household WallCvr 547128 Family and Social Svcs Admin 405 10.130 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3812 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.080 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3813 Health Insurance 518161 Evansville Psych Childrens Ctr 415 18.400 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3814 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 16.600 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3815 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.600 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3816 Prof Serv - Business Admin 531026 Family and Social Svcs Admin 405 -3824.470 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3817 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3818 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -10685.330 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3819 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -488.270 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3820 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 -177.280 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3821 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.070 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3822 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1312.550 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3823 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -14337.090 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3824 Payroll Social Security 516003 Madison State Hospital 430 24.640 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3825 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1150.500 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3826 Shared CRM 659286 Family and Social Svcs Admin 405 22.370 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3827 Financial Application Services 659294 Family and Social Svcs Admin 405 1259.030 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3828 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.270 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3829 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.180 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3830 Parts charges 654335 Family and Social Svcs Admin 405 -1235.140 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3831 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.090 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3832 Disaster Recovery 659052 Family and Social Svcs Admin 405 14.210 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3833 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 55.810 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3834 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3835 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3836 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 6.990 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3837 SpOpSp-Safety 547032 Family and Social Svcs Admin 405 0.470 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3838 Health Savings Account 519722 FSSA Mental Health and Addiction 410 451.640 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3839 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 5.810 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3840 Payroll Salaries & Wages 510101 FSSA Aging 498 5968.680 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3841 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15.250 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3842 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3843 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 5.340 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3844 Cellular Phone Service 652110 Family and Social Svcs Admin 405 46.320 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3845 Health Insurance 518161 FSSA Aging 498 1123.570 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3846 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -17947.980 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3847 Radio & telephone equipment 555530 Family and Social Svcs Admin 405 2.690 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3848 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 244.780 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3849 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 60.610 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3850 Vision Care 518800 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3851 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 690.960 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3852 Special Charges 659360 Family and Social Svcs Admin 405 -24.120 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3853 Vision Care 518800 FSSA Family Resources 500 5.890 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3854 Tape Accesses 659211 Family and Social Svcs Admin 405 -26824.960 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3855 Computers & accessories 555554 Family and Social Svcs Admin 405 -4654.440 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3856 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 53.220 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3857 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -754.870 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3858 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 4.050 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3859 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2336.040 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3860 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.510 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3861 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3862 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 -44.250 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3863 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 18.950 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3864 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 -99.110 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3865 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 9.770 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3866 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.370 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3867 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -567.060 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3868 Computers & accessories 555554 Family and Social Svcs Admin 405 63.100 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3869 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.200 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3870 Off-Office Supplies 546002 Family and Social Svcs Admin 405 2.740 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3871 Payroll PERF State Share 517005 Madison State Hospital 430 38.980 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3872 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 -923.460 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3873 Health Insurance 518161 Early Child Learning 501 690.180 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3874 Admin Op Management fees 592060 Family and Social Svcs Admin 405 210.620 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3875 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.530 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3876 Health Savings Account 519722 Early Child Learning 501 1168.020 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3877 Main - Buildg&Grnd Main 532010 Family and Social Svcs Admin 405 4.490 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3878 Payroll Salaries & Wages 510101 FSSA Aging 498 35.540 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3879 Tape Accesses 659211 Family and Social Svcs Admin 405 363.650 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3880 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 7.800 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3881 SpOp-Instruction 547042 Family and Social Svcs Admin 405 2.360 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3882 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -639.100 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3883 Payroll Social Security 516003 Family and Social Svcs Admin 405 -144960.810 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3884 Radio & telephone equipment 555530 Family and Social Svcs Admin 405 -199.710 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3885 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 1.260 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3886 Citrix 652370 Family and Social Svcs Admin 405 -5804.890 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3887 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 123.920 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3888 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 50.300 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3889 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -10115.110 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3890 Payroll PERF State Share 517005 FSSA Family Resources 500 2579.490 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3891 Payroll Life Insurance 518606 Madison State Hospital 430 0.520 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3892 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 635.090 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3893 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 47.150 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3894 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 159.880 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3895 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 12726.160 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3896 Health Insurance 518161 Evansville Psych Childrens Ctr 415 20.710 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3897 Payroll PERF State Share 517005 Evansville State Hospital 425 62.610 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3898 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.160 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3899 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 53.160 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3900 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1290.260 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3901 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.990 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3902 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3903 Health Insurance 518161 FSSA Mental Health and Addiction 410 641.960 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3904 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 32.300 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3905 Payroll Social Security 516003 FSSA Family Resources 500 3143.590 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3906 Payroll Social Security 516003 Early Child Learning 501 252.720 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3907 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 138.140 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3908 Vision Care 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3909 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 34.580 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3910 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.980 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3911 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -982.200 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3912 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3.350 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3913 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3383.690 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3914 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -77.630 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3915 Health Insurance 518161 Madison State Hospital 430 103.530 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3916 Payroll Life Insurance 518606 Logansport State Hospital 435 0.630 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3917 Health Savings Account 519722 FSSA Mental Health and Addiction 410 97.660 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3918 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.450 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3919 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 8.900 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3920 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -4.730 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3921 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1049.320 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3922 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5252.150 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3923 Health Savings Account 519722 FSSA Aging 498 99.790 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3924 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.550 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3925 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 358.580 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3926 Payroll Salaries & Wages 510101 FSSA Aging 498 590.570 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3927 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 75.740 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3928 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 8.110 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3929 Vision Care 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3930 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3931 Payroll Social Security 516003 Richmond State Hospital 440 56.740 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3932 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 243.670 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3933 Vision Care 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3934 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 89.150 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3935 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3936 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3937 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3938 Payroll Social Security 516003 Family and Social Svcs Admin 405 -19879.030 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3939 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 94.370 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3940 Health Savings Account 519722 Family and Social Svcs Admin 405 -2209.430 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3941 Payroll Social Security 516003 Family and Social Svcs Admin 405 375.050 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3942 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.980 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3943 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3944 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.630 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3945 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.710 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3946 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.270 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3947 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -0.140 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3948 Health Savings Account 519722 Family and Social Svcs Admin 405 54.800 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3949 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.530 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3950 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.240 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3951 Health Savings Account 519722 FSSA Family Resources 500 412.490 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3952 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3953 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -270901.250 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3954 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1664.290 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3955 Vision Care 518800 FSSA Aging 498 0.360 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3956 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -3466.770 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3957 Health Insurance 518161 Family and Social Svcs Admin 405 874.220 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3958 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1233.420 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3959 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 23.950 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3960 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 189.440 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3961 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -58.900 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3962 Payroll Life Insurance 518606 FSSA Family Resources 500 42.660 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3963 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 7.540 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3964 Health Insurance 518161 Family and Social Svcs Admin 405 -87.870 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3965 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16.770 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3966 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1772.040 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3967 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 5.420 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3968 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.400 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3969 Vision Care 518800 FSSA Mental Health and Addiction 410 3.070 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3970 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 26.680 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3971 Payroll PERF State Share 517005 FSSA Family Resources 500 4816.860 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3972 Health Insurance 518161 Evansville State Hospital 425 103.530 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3973 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3974 Payroll Salaries & Wages 510101 Early Child Learning 501 3586.140 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3975 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 86.520 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3976 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 588.240 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3977 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 75.130 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3978 Payroll PERF State Share 517005 Logansport State Hospital 435 75.130 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3979 Payroll Social Security 516003 Family and Social Svcs Admin 405 -196.070 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3980 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 101.510 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3981 Health Insurance 518161 Neuro Diagnostic Ins 451 124.230 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3982 Vision Care 518800 Family and Social Svcs Admin 405 -1.280 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3983 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1150.500 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3984 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 252.970 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3985 Health Insurance 518161 FSSA Mental Health and Addiction 410 314.500 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3986 Payroll PERF State Share 517005 FSSA Family Resources 500 1036.530 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3987 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 596.900 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3988 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3989 Payroll Salaries & Wages 510101 Evansville State Hospital 425 559.040 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3990 Payroll Life Insurance 518606 FSSA Aging 498 9.340 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3991 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3992 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.650 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3993 Health Insurance 518161 Richmond State Hospital 440 144.930 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3994 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.310 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3995 Payroll Social Security 516003 Evansville State Hospital 425 40.530 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3996 Payroll PERF State Share 517005 FSSA Aging 498 1472.710 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3997 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 81.110 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3998 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 22.650 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3999 Payroll Life Insurance 518606 Early Child Learning 501 4.150 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4000 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 107.580 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4001 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 23.480 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4002 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.400 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4003 Payroll Anthem Dental Trad 518796 FSSA Aging 498 77.580 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4004 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 389.790 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4005 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -29533.320 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4006 Payroll PERF State Share 517005 Richmond State Hospital 440 87.670 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4007 Payroll Salaries & Wages 510101 FSSA Family Resources 500 43007.870 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4008 Payroll Social Security 516003 Neuro Diagnostic Ins 451 48.630 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4009 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 18.990 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4010 Payroll Life Insurance 518606 FSSA Family Resources 500 3.250 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4011 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 20.130 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4012 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4013 Vision Care 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4014 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 20.130 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4015 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.320 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4016 Payroll Life Insurance 518606 FSSA Aging 498 0.280 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4017 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 3.280 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4018 Payroll Salaries & Wages 510101 Madison State Hospital 430 559.040 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4019 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.510 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4020 Payroll Employee Assistance 518901 Early Child Learning 501 0.990 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4021 Payroll Social Security 516003 FSSA Family Resources 500 679.840 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4022 Health Savings Account 519722 FSSA Aging 498 6.970 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4023 Payroll Social Security 516003 FSSA Aging 498 978.550 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4024 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4025 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 25.670 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4026 Payroll Life Insurance 518606 Evansville State Hospital 425 0.520 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4027 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.130 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4028 Payroll Social Security 516003 Madison State Hospital 430 40.530 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4029 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 6.070 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4030 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 12.520 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4031 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 16.770 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4032 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -18.900 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4033 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 277.640 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4034 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 409.510 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4035 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4036 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 16.750 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4037 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4038 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.430 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4039 Vision Care 518800 Family and Social Svcs Admin 405 -151.460 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4040 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 9.080 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4041 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4042 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.820 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4043 Payroll Anthem Dental Trad 518796 Early Child Learning 501 37.400 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4044 Vision Care 518800 FSSA Family Resources 500 23.620 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4045 Health Savings Account 519722 FSSA Mental Health and Addiction 410 47.440 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4046 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 11.870 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4047 Health Insurance 518161 Logansport State Hospital 435 124.230 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4048 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 237.770 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4049 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 37.300 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4050 Health Savings Account 519722 FSSA Mental Health and Addiction 410 25.960 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4051 Payroll PERF State Share 517005 FSSA Aging 498 66.150 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4052 Health Insurance 518161 Family and Social Svcs Admin 405 -36300.940 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4053 Health Insurance 518161 FSSA Aging 498 111.270 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4054 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 6.900 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4055 Vision Care 518800 FSSA Mental Health and Addiction 410 8.970 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4056 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 157.560 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4057 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4058 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.550 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4059 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 394.470 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4060 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4061 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4062 Health Insurance 518161 FSSA Family Resources 500 6156.870 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4063 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 943.810 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4064 Payroll PERF State Share 517005 Early Child Learning 501 401.650 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4065 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4066 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.810 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4067 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 381.790 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4068 Payroll Life Insurance 518606 Richmond State Hospital 440 0.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4069 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 16.190 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4070 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4071 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 130.590 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4072 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 37.000 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4073 Payroll Employee Assistance 518901 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4074 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5329.450 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4075 Payroll Employee Assistance 518901 FSSA Aging 498 2.980 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4076 Payroll Salaries & Wages 510101 FSSA Aging 498 13149.200 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4077 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -289.850 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4078 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.000 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4079 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.430 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4080 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 255.030 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4081 Vision Care 518800 Family and Social Svcs Admin 405 2.810 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4082 Payroll Salaries & Wages 510101 FSSA Family Resources 500 9254.810 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4083 Payroll Social Security 516003 FSSA Aging 498 43.080 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4084 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 878.860 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4085 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 198.470 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4086 Health Savings Account 519722 Early Child Learning 501 59.270 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4087 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 8501.070 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4088 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 96.050 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4089 Vision Care 518800 FSSA Aging 498 8.190 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4090 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 17.710 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4091 Health Savings Account 519722 FSSA Family Resources 500 93.160 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4092 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.320 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4093 Vision Care 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4094 Vision Care 518800 FSSA Mental Health and Addiction 410 1.880 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4095 Health Insurance 518161 FSSA Mental Health and Addiction 410 1940.920 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4096 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.740 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4097 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 177.150 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4098 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 952.120 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4099 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 378.970 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4100 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -216.570 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4101 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.920 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4102 Payroll Salaries & Wages 510101 Richmond State Hospital 440 782.650 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4103 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.660 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4104 Health Insurance 518161 Early Child Learning 501 945.550 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4105 Payroll Salaries & Wages 510101 Logansport State Hospital 435 670.840 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4106 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4107 Vision Care 518800 Early Child Learning 501 3.040 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4108 Vision Care 518800 FSSA Family Resources 500 6.040 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4109 Health Insurance 518161 FSSA Family Resources 500 1256.330 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4110 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4111 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4112 Health Insurance 518161 FSSA Aging 498 1629.870 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4113 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 111.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4114 Payroll PERF State Share 517005 Madison State Hospital 430 62.610 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4115 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4116 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3201.670 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4117 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 5.200 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4118 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.500 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4119 Payroll Social Security 516003 Logansport State Hospital 435 48.630 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4120 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 670.840 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4121 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.160 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4122 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8127.070 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4123 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4124 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 52.250 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4125 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.910 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4126 Health Savings Account 519722 Family and Social Svcs Admin 405 -12.510 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4127 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4128 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 148.390 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4129 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4130 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.000 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4131 Payroll Social Security 516003 Logansport State Hospital 435 34.870 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4132 Payroll Social Security 516003 FSSA Aging 498 39.250 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4133 Vision Care 518800 FSSA Aging 498 0.380 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4134 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.630 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4135 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4136 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.440 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4137 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 63.660 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4138 Payroll Life Insurance 518606 Richmond State Hospital 440 0.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4139 Health Savings Account 519722 Family and Social Svcs Admin 405 -21.840 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4140 Payroll Salaries & Wages 510101 Evansville State Hospital 425 409.040 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4141 Payroll Social Security 516003 Madison State Hospital 430 29.060 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4142 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 95.970 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4143 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 9.360 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4144 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -1.070 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4145 Vision Care 518800 Family and Social Svcs Admin 405 -1.980 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4146 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 100.400 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4147 Payroll Life Insurance 518606 Logansport State Hospital 435 0.630 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4148 Vision Care 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4149 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 214.360 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4150 Payroll PERF State Share 517005 Logansport State Hospital 435 54.970 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4151 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1528.260 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4152 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 765.360 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4153 Payroll PERF State Share 517005 Richmond State Hospital 440 64.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4154 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 74.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4155 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 592.150 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4156 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.850 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4157 Health Savings Account 519722 FSSA Mental Health and Addiction 410 35.910 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4158 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.680 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4159 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -743.260 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4160 Payroll Life Insurance 518606 FSSA Family Resources 500 3.230 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4161 Health Savings Account 519722 FSSA Mental Health and Addiction 410 18.310 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4162 Health Insurance 518161 FSSA Mental Health and Addiction 410 1678.250 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4163 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 108.880 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4164 Health Insurance 518161 Family and Social Svcs Admin 405 660.270 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4165 Payroll Life Insurance 518606 FSSA Aging 498 4.340 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4166 Vision Care 518800 FSSA Family Resources 500 18.270 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4167 Payroll Life Insurance 518606 Early Child Learning 501 2.750 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4168 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 223.280 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4169 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 114.870 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4170 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 12.600 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4171 Payroll Social Security 516003 FSSA Family Resources 500 1885.980 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4172 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.080 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4173 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4174 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4175 Health Insurance 518161 Richmond State Hospital 440 144.930 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4176 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.510 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4177 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 81.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4178 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 17.550 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4179 Payroll Social Security 516003 Evansville State Hospital 425 29.060 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4180 Health Savings Account 519722 FSSA Family Resources 500 21.630 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4181 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.480 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4182 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.100 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4183 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -61.910 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4184 Payroll Social Security 516003 FSSA Family Resources 500 62.990 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4185 Payroll Salaries & Wages 510101 Logansport State Hospital 435 490.840 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4186 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.740 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4187 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4188 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.180 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4189 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 45.850 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4190 Payroll Employee Assistance 518901 FSSA Aging 498 1.970 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4191 Health Insurance 518161 Evansville Psych Childrens Ctr 415 20.710 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4192 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 4.840 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4193 Payroll PERF State Share 517005 Evansville State Hospital 425 45.810 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4194 Payroll Social Security 516003 Family and Social Svcs Admin 405 -11585.690 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4195 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4196 Payroll Social Security 516003 Early Child Learning 501 142.350 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4197 Health Savings Account 519722 FSSA Family Resources 500 320.720 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4198 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 243.470 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4199 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1291.330 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4200 Health Insurance 518161 FSSA Mental Health and Addiction 410 494.700 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4201 Payroll Social Security 516003 Neuro Diagnostic Ins 451 34.870 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4202 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4805.870 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4203 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.750 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4204 Health Insurance 518161 Family and Social Svcs Admin 405 -203.090 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4205 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 50.970 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4206 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 54.970 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4207 Health Insurance 518161 FSSA Family Resources 500 345.090 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4208 Health Savings Account 519722 FSSA Family Resources 500 91.130 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4209 Payroll Social Security 516003 FSSA Aging 498 527.570 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4210 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 20.440 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4211 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 358.260 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4212 Payroll Employee Assistance 518901 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4213 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 31.600 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4214 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4215 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4216 Vision Care 518800 FSSA Mental Health and Addiction 410 1.370 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4217 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.450 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4218 Health Insurance 518161 Family and Social Svcs Admin 405 -28278.760 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4219 Vision Care 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4220 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.200 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4221 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4222 Payroll Life Insurance 518606 FSSA Family Resources 500 33.610 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4223 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.190 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4224 Payroll PERF State Share 517005 FSSA Family Resources 500 98.600 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4225 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 3.370 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4226 Health Savings Account 519722 FSSA Aging 498 75.640 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4227 Health Savings Account 519722 Family and Social Svcs Admin 405 -1708.640 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4228 Health Insurance 518161 FSSA Family Resources 500 4876.590 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4229 Payroll Salaries & Wages 510101 FSSA Aging 498 7125.950 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4230 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 19.270 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4231 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.600 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4232 Payroll PERF State Share 517005 Madison State Hospital 430 45.810 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4233 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1157.400 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4234 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.450 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4235 Health Insurance 518161 Evansville State Hospital 425 103.530 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4236 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 224.130 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4237 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4238 Payroll Anthem Dental Trad 518796 FSSA Aging 498 58.070 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4239 Vision Care 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4240 Payroll PERF State Share 517005 FSSA Family Resources 500 800.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4241 Vision Care 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4242 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 490.840 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4243 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.960 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4244 Health Insurance 518161 FSSA Family Resources 500 1224.120 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4245 Payroll Social Security 516003 Family and Social Svcs Admin 405 227.170 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4246 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 26.300 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4247 Payroll PERF State Share 517005 FSSA Aging 498 61.280 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4248 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4249 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4250 Payroll Life Insurance 518606 Evansville State Hospital 425 0.520 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4251 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 556.130 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4252 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.270 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4253 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.630 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4254 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -164.810 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4255 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4256 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4257 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4258 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4259 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4260 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.560 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4261 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -17570.550 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4262 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.730 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4263 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 3783.550 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4264 Vision Care 518800 FSSA Family Resources 500 1.110 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4265 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7145.210 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4266 Payroll PERF State Share 517005 Early Child Learning 501 237.680 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4267 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4268 Payroll Salaries & Wages 510101 Richmond State Hospital 440 572.650 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4269 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4270 Payroll PERF State Share 517005 FSSA Family Resources 500 2934.270 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4271 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 171.170 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4272 Health Savings Account 519722 FSSA Aging 498 7.330 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4273 Health Insurance 518161 FSSA Aging 498 116.950 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4274 Payroll PERF State Share 517005 FSSA Aging 498 798.110 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4275 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 836.710 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4276 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.400 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4277 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.700 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4278 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4279 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -1.030 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4280 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7470.670 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4281 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3198.680 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4282 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 40.100 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4283 Payroll Life Insurance 518606 FSSA Family Resources 500 1.130 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4284 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 26.120 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4285 Vision Care 518800 FSSA Aging 498 5.620 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4286 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 191.470 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4287 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 374.830 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4288 Payroll Salaries & Wages 510101 Madison State Hospital 430 409.040 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4289 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1993.590 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4290 Health Insurance 518161 Madison State Hospital 430 103.530 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4291 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 13.650 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4292 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 139.150 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4293 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.160 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4294 Payroll Social Security 516003 Family and Social Svcs Admin 405 -158.180 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4295 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 213.780 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4296 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 59.800 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4297 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4298 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -43.660 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4299 Payroll Social Security 516003 Richmond State Hospital 440 40.670 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4300 Vision Care 518800 FSSA Mental Health and Addiction 410 6.510 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4301 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.870 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4302 Payroll Life Insurance 518606 FSSA Aging 498 0.440 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4303 Health Insurance 518161 Neuro Diagnostic Ins 451 124.230 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4304 Payroll Salaries & Wages 510101 FSSA Aging 498 547.110 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4305 Health Insurance 518161 FSSA Aging 498 1435.670 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4306 Payroll Life Insurance 518606 Madison State Hospital 430 0.520 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4307 Health Insurance 518161 FSSA Mental Health and Addiction 410 213.250 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4308 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.270 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4309 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.110 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4310 Payroll Salaries & Wages 510101 FSSA Family Resources 500 880.420 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4311 Health Insurance 518161 Logansport State Hospital 435 124.230 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4312 Payroll Social Security 516003 FSSA Family Resources 500 519.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4313 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4314 Payroll Employee Assistance 518901 Early Child Learning 501 0.720 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4315 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4316 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8115.630 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4317 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4318 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4319 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4320 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4321 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4322 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-24T00:00:00 6215753 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4323 Off-Specialty Paper 546007 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306533 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4324 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4325 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4326 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4327 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4328 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4329 Cyber Security-Baseline 659304 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-13T00:00:00 6211145 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4330 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4331 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4332 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4333 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4334 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4335 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4336 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4337 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4338 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4339 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4340 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4341 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4342 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4343 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4344 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4345 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4346 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4347 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4348 Vision Care 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4349 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4350 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-09T00:00:00 6325746 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4351 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4352 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4353 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4354 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4355 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4356 Vision Care 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4357 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4358 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-09T00:00:00 6325743 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4359 Vision Care 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4360 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-24T00:00:00 6215741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4361 Off-Office Supplies 546002 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306533 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4362 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4363 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4364 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4365 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4366 Vision Care 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4367 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4368 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4369 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4370 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4371 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4372 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4373 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-18T00:00:00 6315404 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4374 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4375 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4376 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4377 Vision Care 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4378 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4379 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4380 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4381 MS Project Online Seat Charge 652079 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-13T00:00:00 6211145 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4382 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4383 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4384 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4385 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4386 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4387 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4388 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4389 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4390 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 0.000 Contractual Services 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-31T00:00:00 6338172 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4391 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4392 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4393 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4394 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4395 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-23T00:00:00 6317442 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4396 Vision Care 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4397 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4398 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4399 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4400 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4401 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4402 Vision Care 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4403 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4404 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4405 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4406 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4407 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4408 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4409 Anthem CDHP 2 518107 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4410 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4411 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4412 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4413 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4414 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4415 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4416 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4417 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4418 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4419 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4420 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4421 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4422 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4423 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4424 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4425 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4426 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4427 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4428 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4429 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4430 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4431 Anthem CDHP 2 518107 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4432 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4433 Anthem CDHP 2 518107 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4434 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4435 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4436 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4437 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4438 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4439 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4440 Anthem CDHP 2 518107 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4441 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4442 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4443 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4444 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4445 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4446 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4447 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4448 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4449 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4450 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4451 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4452 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4453 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4454 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4455 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4456 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4457 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4458 Anthem CDHP 2 518107 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4459 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4460 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4461 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4462 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4463 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4464 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4465 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4466 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4467 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4468 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4469 Anthem CDHP 2 518107 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4470 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4471 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4472 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4473 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4474 Anthem CDHP 2 518107 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4475 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4476 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4477 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4478 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4479 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4480 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4481 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4482 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4483 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4484 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4485 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4486 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4487 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4488 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4489 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4490 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-29T00:00:00 6336768 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4491 Payroll Social Security 516003 Revenue 90 0.000 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-29T00:00:00 6336768 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4492 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4493 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4494 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4495 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4496 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4497 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4498 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4499 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4500 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4501 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4502 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4503 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4504 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4505 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4506 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4507 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4508 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4509 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4510 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4511 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4512 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4513 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4514 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4515 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4516 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4517 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4518 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4519 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4520 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4521 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4522 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4523 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4524 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4525 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4526 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4527 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4528 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4529 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4530 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4531 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4532 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4533 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4534 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4535 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4536 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4537 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4538 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4539 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4540 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4541 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4542 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4543 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4544 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4545 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4546 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4547 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4548 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4549 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4550 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4551 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4552 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4553 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4554 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4555 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4556 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4557 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4558 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4559 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4560 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4561 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4562 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4563 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4564 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4565 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4566 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4567 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4568 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4569 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4570 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4571 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4572 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4573 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4574 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4575 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4576 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4577 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4578 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4579 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4580 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4581 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4582 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4583 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4584 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4585 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4586 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4587 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4588 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4589 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4590 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4591 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4592 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4593 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4594 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4595 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4596 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4597 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4598 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4599 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4600 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4601 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4602 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4603 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4604 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4605 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4606 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4607 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4608 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4609 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4610 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4611 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4612 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4613 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4614 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4615 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4616 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4617 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4618 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4619 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4620 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4621 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4622 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4623 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4624 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4625 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4626 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4627 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4628 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4629 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4630 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4631 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4632 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4633 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4634 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4635 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4636 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4637 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4638 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4639 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4640 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4641 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4642 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4643 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4644 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4645 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4646 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4647 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4648 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4649 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4650 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4651 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4652 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4653 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4654 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4655 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4656 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4657 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4658 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4659 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4660 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4661 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4662 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4663 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4664 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4665 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4666 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4667 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4668 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4669 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4670 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4671 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4672 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4673 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4674 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4675 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4676 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4677 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4678 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4679 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4680 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4681 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4682 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4683 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4684 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4685 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4686 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4687 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4688 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4689 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4690 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4691 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4692 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4693 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4694 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4695 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4696 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4697 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4698 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4699 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4700 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4701 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4702 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4703 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4704 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4705 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4706 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4707 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4708 Anthem CDHP1 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4709 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4710 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4711 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4712 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4713 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4714 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4715 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4716 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4717 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4718 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4719 Vision Care 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4720 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4721 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4722 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4723 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4724 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4725 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4726 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4727 Vision Care 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4728 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4729 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4730 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4731 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4732 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4733 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4734 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4735 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4736 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4737 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4738 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4739 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4740 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4741 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4742 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4743 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4744 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4745 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4746 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4747 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4748 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4749 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4750 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4751 Vision Care 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4752 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4753 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4754 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4755 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4756 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4757 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4758 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4759 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4760 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4761 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4762 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4763 Vision Care 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4764 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4765 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4766 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4767 Vision Care 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4768 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4769 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4770 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4771 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4772 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4773 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4774 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4775 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4776 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4777 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4778 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4779 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4780 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4781 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4782 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4783 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4784 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4785 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4786 Vision Care 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4787 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4788 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4789 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4790 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4791 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4792 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4793 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4794 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4795 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4796 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4797 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4798 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4799 Vision Care 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4800 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4801 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4802 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4803 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4804 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4805 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4806 Vision Care 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4807 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4808 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4809 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4810 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4811 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4812 Anthem CDHP1 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4813 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4814 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4815 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4816 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4817 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4818 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4819 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4820 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4821 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4822 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4823 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4824 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4825 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4826 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4827 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4828 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4829 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4830 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4831 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4832 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4833 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4834 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4835 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4836 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4837 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4838 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4839 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4840 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4841 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4842 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4843 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4844 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4845 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4846 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4847 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4848 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4849 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4850 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4851 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4852 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4853 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4854 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4855 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4856 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4857 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4858 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4859 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4860 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4861 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4862 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4863 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4864 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4865 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4866 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4867 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4868 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4869 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4870 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-26T00:00:00 6258026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4871 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4872 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4873 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4874 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4875 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4876 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4877 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4878 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4879 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4880 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4881 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4882 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4883 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4884 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4885 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4886 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4887 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4888 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4889 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4890 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4891 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4892 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4893 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4894 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4895 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4896 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4897 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4898 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4899 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4900 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4901 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4902 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4903 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4904 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4905 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4906 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4907 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4908 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4909 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4910 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4911 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4912 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4913 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4914 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4915 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4916 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4917 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4918 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4919 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4920 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4921 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4922 AdmOp-Dues & Subscriptions 599026 Attorney General 46 0.000 Administrative and Operating Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-09T00:00:00 6325758 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4923 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4924 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4925 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4926 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4927 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4928 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4929 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4930 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4931 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4932 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4933 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4934 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4935 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4936 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4937 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4938 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4939 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4940 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4941 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4942 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4943 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4944 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4945 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4946 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-09T00:00:00 6325827 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4947 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-09T00:00:00 6325827 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4948 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-09T00:00:00 6325827 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4949 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-09T00:00:00 6325827 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4950 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-09T00:00:00 6325827 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4951 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-26T00:00:00 6258026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4952 Parts charges 654335 Adjutant General 110 0.000 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-21T00:00:00 6214907 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4953 AdmOp-Late Payment Interest 592022 Adjutant General 110 0.000 Administrative and Operating Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-25T00:00:00 6335286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4954 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318171 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4955 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318173 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4956 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-19T00:00:00 6215750 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4957 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-05T00:00:00 6208791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4958 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318170 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4959 Telecom - Telephone 521001 Adjutant General 110 0.000 Utilities 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-29T00:00:00 6336787 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4960 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4961 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4962 Off-Office Supplies 546002 Adjutant General 110 0.000 Supplies, Parts and Materials 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-29T00:00:00 6336787 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4963 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-05T00:00:00 6208791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4964 Special Charges 659360 Adjutant General 110 0.000 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-21T00:00:00 6214907 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4965 Const-Engineering 538935 Adjutant General 110 0.000 Contractual Services 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-29T00:00:00 6336787 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4966 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318175 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4967 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-05T00:00:00 6208791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4968 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-05T00:00:00 6208791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4969 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-05T00:00:00 6208791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4970 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-02T00:00:00 6308656 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4971 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318189 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4972 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-29T00:00:00 6336787 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4973 Labor Charges 659345 Adjutant General 110 0.000 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-21T00:00:00 6214907 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4974 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-05T00:00:00 6208791 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4975 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4976 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4977 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4978 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4979 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4980 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4981 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4982 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4983 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335994 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4984 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4985 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4986 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4987 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326520 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4988 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4989 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4990 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4991 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 34.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4992 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4993 Prof Serv - Info Process Cnslt 531013 Early Child Learning 501 0.260 Contractual Services 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 4994 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 71.860 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4995 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 24.960 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 4996 Vision Care 518800 FSSA Disability and Rehab Svcs 497 32.380 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4997 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 2758.460 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4998 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 0.010 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 4999 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 26.950 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 5000 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 5001 Payroll Salary&Wage Overtime 510201 FSSA Mental Health and Addiction 410 70.400 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 5002 Health Savings Account 519722 FSSA Aging 498 0.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 5003 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2.410 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 5004 Real Estate Rentals 590110 FSSA Mental Health and Addiction 410 1.860 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 5005 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 4429.570 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5006 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 13.630 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5007 Real Estate Rentals 590110 FSSA Mental Health and Addiction 410 1.000 Administrative and Operating Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 5008 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 5009 ProgOp - Inspection 539137 Early Child Learning 501 0.010 Contractual Services 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5010 Payroll Salaries & Wages 510101 FSSA Aging 498 13.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 5011 Prof Serv - Media Services 531020 FSSA Mental Health and Addiction 410 0.170 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 5012 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 578.410 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5013 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 5014 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 21716.670 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5015 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 25797.210 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5016 Health Insurance 518161 Early Child Learning 501 312.510 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5017 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 25.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5018 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5019 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 1.130 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 5020 Vision Care 518800 Family and Social Svcs Admin 405 0.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 5021 PC Refresh Upgrade 653901 Early Child Learning 501 1.080 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5022 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 5023 Cyber Security-Baseline 659304 FSSA Aging 498 2.370 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 5024 Cyber Security-Baseline 659304 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 5025 Cellular Phone Service 652110 Early Child Learning 501 1.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5026 Payroll Anthem Dental Trad 518796 Early Child Learning 501 14.050 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5027 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 0.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 5028 Real Estate Rentals 590110 FSSA Family Resources 500 8767.110 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5029 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 10.230 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5030 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1109.680 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 5031 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 5032 Payroll Social Security 516003 FSSA Aging 498 80.980 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 5033 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1689.660 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5034 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 1.220 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5035 ProgOp - Inspection 539137 FSSA Aging 498 3.570 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 5036 Prof Serv - Info Process Cnslt 531013 FSSA Disability and Rehab Svcs 497 0.750 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 5037 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 9.900 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 5038 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 5039 InState Travel - Lodging 595130 FSSA Family Resources 500 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5040 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 46.240 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5041 Payroll Salary&Wage Overtime 510201 FSSA Aging 498 38.520 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 5042 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.190 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 5043 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 0.550 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 5044 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 30.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 5045 Payroll Salary&Wage Overtime 510201 FSSA Mental Health and Addiction 410 0.900 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 5046 Real Estate Rentals 590110 Early Child Learning 501 72.880 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5047 Cellular Phone Service 652110 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5048 Payroll Salary&Wage Overtime 510201 FSSA Mental Health and Addiction 410 1.330 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 5049 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 0.030 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 5050 Prof Serv - Media Services 531020 FSSA Family Resources 500 0.230 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5051 InState Travel - Mileage 595110 FSSA Aging 498 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 5052 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 5053 Seat Charge 652072 FSSA Family Resources 500 1.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5054 Payroll Social Security 516003 Family and Social Svcs Admin 405 22.150 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 5055 InState Travel - Lodging 595130 Early Child Learning 501 0.380 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5056 Payroll Salary&Wage Overtime 510201 Early Child Learning 501 0.090 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5057 Vision Care 518800 FSSA Mental Health and Addiction 410 1.740 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 5058 ProgOp - Inspection 539137 FSSA Mental Health and Addiction 410 0.120 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 5059 Payroll Social Security 516003 Early Child Learning 501 380.150 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5060 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 0.090 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 5061 Prof Serv - Media Services 531020 FSSA Aging 498 0.090 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 5062 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 0.650 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 5063 Prof Serv - Info Process Cnslt 531013 FSSA Family Resources 500 3.530 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5064 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.280 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5065 Payroll Salaries & Wages 510101 Early Child Learning 501 5009.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5066 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 5067 Real Estate Rentals 590110 Early Child Learning 501 0.100 Administrative and Operating Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5068 InState Travel - Mileage 595110 FSSA Family Resources 500 33.980 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5069 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.020 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5070 Payroll Anthem Dental Trad 518796 Early Child Learning 501 38.670 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5071 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 55.560 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5072 Payroll Anthem Dental Trad 518796 Early Child Learning 501 0.020 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5073 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -1.050 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 5074 Cellular Phone Service 652110 FSSA Family Resources 500 43.400 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5075 Seat Charge 652072 Early Child Learning 501 153.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5076 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 5077 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 3865.370 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5078 Payroll Salary&Wage Overtime 510201 Early Child Learning 501 65.670 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5079 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.110 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 5080 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 0.210 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 5081 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 1455.730 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 5082 ProgOp - Inspection 539137 FSSA Family Resources 500 63.510 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5083 ProgOp - Inspection 539137 FSSA Mental Health and Addiction 410 6.540 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 5084 Vision Care 518800 FSSA Aging 498 0.960 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 5085 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 148.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 5086 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 226.690 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5087 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.360 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 5088 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 5089 Payroll Salary&Wage Overtime 510201 Early Child Learning 501 180.750 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5090 Prof Serv - Media Services 531020 FSSA Mental Health and Addiction 410 0.260 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 5091 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 1111.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 5092 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 32.580 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 5093 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 337.170 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5094 ProgOp - Inspection 539137 FSSA Family Resources 500 733.730 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5095 Health Savings Account 519722 FSSA Family Resources 500 0.440 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5096 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 3389.090 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 5097 Telecom Management 652131 FSSA Family Resources 500 5.300 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5098 Vision Care 518800 FSSA Medicaid Policy and Plan 503 22.980 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5099 Cellular Phone Service 652110 Early Child Learning 501 0.360 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5100 Prof Serv - IT Services 531029 FSSA Family Resources 500 -68.410 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5101 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 5.290 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 5102 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 989.150 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 5103 Real Estate Rentals 590110 FSSA Mental Health and Addiction 410 1.480 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 5104 PC Refresh Upgrade 653901 FSSA Family Resources 500 129.560 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5105 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 2939.920 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5106 Real Estate Rentals 590110 FSSA Mental Health and Addiction 410 78.140 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 5107 Health Insurance 518161 FSSA Family Resources 500 37592.630 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5108 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0.010 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 5109 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 4.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 5110 Telecom Management 652131 Early Child Learning 501 0.040 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5111 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.480 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 5112 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 5113 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 -93.130 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5114 Health Insurance 518161 FSSA Aging 498 2.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 5115 Prof Serv - Media Services 531020 Family and Social Svcs Admin 405 2.020 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 5116 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 0.820 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 5117 Vision Care 518800 FSSA Medicaid Policy and Plan 503 112.640 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5118 Seat Charge 652072 FSSA Aging 498 0.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 5119 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 5.110 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5120 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 5121 Prof Serv - IT Services 531029 FSSA Family Resources 500 -0.120 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5122 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 17.720 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5123 Seat Charge 652072 Early Child Learning 501 55.620 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5124 Health Insurance 518161 FSSA Mental Health and Addiction 410 4.290 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 5125 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 146.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5126 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5127 Payroll Salary&Wage Overtime 510201 FSSA Disability and Rehab Svcs 497 0.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 5128 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 267.620 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 5129 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 2.090 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5130 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 1.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 5131 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 5132 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 4563.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5133 Payroll Employee Assistance 518901 FSSA Family Resources 500 59.620 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5134 ProgOp - Inspection 539137 FSSA Family Resources 500 0.110 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5135 Prof Serv - Media Services 531020 Early Child Learning 501 0.020 Contractual Services 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5136 Payroll Social Security 516003 FSSA Family Resources 500 16612.800 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5137 Payroll Anthem Dental Trad 518796 FSSA Aging 498 8.240 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 5138 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 683.660 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5139 Prof Serv - Info Process Cnslt 531013 Early Child Learning 501 523.970 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5140 ProgOp - Inspection 539137 FSSA Disability and Rehab Svcs 497 0.020 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 5141 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.610 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 5142 InState Travel - Mileage 595110 Early Child Learning 501 3.260 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5143 Health Insurance 518161 FSSA Family Resources 500 3253.570 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5144 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 5145 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.310 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 5146 Vision Care 518800 Early Child Learning 501 4.470 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5147 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 0.620 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5148 InState Travel - Lodging 595130 FSSA Family Resources 500 3.930 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5149 Prof Serv - Media Services 531020 FSSA Aging 498 7.380 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 5150 InState Travel - Per Diem&Meal 595120 Early Child Learning 501 0.150 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5151 Payroll Life Insurance 518606 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5152 Cyber Security-Baseline 659304 Early Child Learning 501 4.040 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5153 InState Travel - Lodging 595130 FSSA Family Resources 500 45.470 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5154 Payroll Social Security 516003 Early Child Learning 501 138.100 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5155 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 5156 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 59.560 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 5157 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 5064.610 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5158 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 7.020 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5159 Seat Charge 652072 FSSA Aging 498 32.620 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 5160 InState Travel - Lodging 595130 Early Child Learning 501 1.040 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5161 Seat Charge 652072 FSSA Family Resources 500 579.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5162 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 1044.520 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5163 ProgOp - Inspection 539137 FSSA Disability and Rehab Svcs 497 121.830 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 5164 Payroll Life Insurance 518606 FSSA Family Resources 500 15.760 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5165 Vision Care 518800 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 5166 Prof Serv - Info Process Cnslt 531013 FSSA Medicaid Policy and Plan 503 13227.780 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5167 PC Refresh Upgrade 653901 FSSA Aging 498 0.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 5168 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 23.330 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 5169 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 1.530 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5170 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.220 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 5171 Seat Charge 652072 FSSA Mental Health and Addiction 410 1.420 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 5172 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.290 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 5173 Vision Care 518800 Early Child Learning 501 1.620 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5174 InState Travel - Per Diem&Meal 595120 FSSA Aging 498 0.090 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 5175 ProgOp - Inspection 539137 FSSA Aging 498 0.040 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 5176 Payroll PERF State Share 517005 FSSA Family Resources 500 2159.400 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5177 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 16.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 5178 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 280.560 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 5179 Telecom Management 652131 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 5180 Prof Serv - Info Process Cnslt 531013 FSSA Aging 498 111.640 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 5181 Seat Charge 652072 FSSA Family Resources 500 6691.130 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5182 Payroll Social Security 516003 FSSA Family Resources 500 2.560 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5183 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7.180 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 5184 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 787.470 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5185 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 36352.880 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 5186 Telecom Management 652131 Family and Social Svcs Admin 405 0.780 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 5187 Payroll Salaries & Wages 510101 FSSA Aging 498 1067.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 5188 Seat Charge 652072 FSSA Mental Health and Addiction 410 59.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 5189 Payroll Employee Assistance 518901 Early Child Learning 501 0.500 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5190 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 14413.440 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5191 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 80.620 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 5192 Real Estate Rentals 590110 Family and Social Svcs Admin 405 1297.610 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 5193 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 26.170 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 5194 Health Savings Account 519722 FSSA Family Resources 500 247.660 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5195 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 126474.920 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5196 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 5197 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 0.290 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 5198 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 21.520 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 5199 Payroll Life Insurance 518606 FSSA Aging 498 0.890 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 5200 ProgOp - Inspection 539137 FSSA Mental Health and Addiction 410 0.160 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 5201 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.240 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 5202 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 26.270 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5203 Prof Serv - Info Process Cnslt 531013 FSSA Disability and Rehab Svcs 497 3802.080 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 5204 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 5205 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 33.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 5206 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 32404.120 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 5207 PC Refresh Upgrade 653901 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5208 InState Travel - Mileage 595110 FSSA Family Resources 500 0.060 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5209 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 3860.720 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5210 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 199.100 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5211 Cellular Phone Service 652110 FSSA Family Resources 500 3.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5212 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 3692.860 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 5213 Prof Serv - Info Process Cnslt 531013 FSSA Aging 498 1.380 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 5214 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 0.020 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5215 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 6683.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5216 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 1033.030 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5217 Payroll Salary&Wage Overtime 510201 FSSA Disability and Rehab Svcs 497 1311.610 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 5218 Health Savings Account 519722 FSSA Aging 498 13.960 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 5219 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 788.420 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5220 Payroll Life Insurance 518606 FSSA Family Resources 500 182.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5221 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 -0.130 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 5222 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 4.210 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 5223 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 8.820 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 5224 Real Estate Rentals 590110 Early Child Learning 501 200.620 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5225 Prof Serv - Info Process Cnslt 531013 FSSA Mental Health and Addiction 410 204.080 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 5226 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.330 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 5227 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 5228 Prof Serv - Media Services 531020 FSSA Medicaid Policy and Plan 503 178.140 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5229 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 1.420 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 5230 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 -7.040 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 5231 Vision Care 518800 FSSA Family Resources 500 16.880 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5232 Payroll Social Security 516003 FSSA Aging 498 1.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 5233 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 36.950 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 5234 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 1169.140 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 5235 Health Insurance 518161 Early Child Learning 501 860.220 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5236 Payroll PERF State Share 517005 Early Child Learning 501 570.940 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5237 Seat Charge 652072 Early Child Learning 501 0.080 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5238 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.030 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5239 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 74.870 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5240 Vision Care 518800 Family and Social Svcs Admin 405 28.860 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 5241 Prof Serv - Media Services 531020 FSSA Family Resources 500 130.840 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5242 Prof Serv - Media Services 531020 FSSA Mental Health and Addiction 410 13.470 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 5243 Payroll Salary&Wage Overtime 510201 FSSA Aging 498 0.480 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 5244 ProgOp - Inspection 539137 FSSA Medicaid Policy and Plan 503 86.450 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5245 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 -0.090 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 5246 Prof Serv - Media Services 531020 Early Child Learning 501 12.570 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5247 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 -0.170 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 5248 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 930.760 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5249 Payroll Life Insurance 518606 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 5250 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 291.880 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 5251 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.400 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 5252 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 6.730 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 5253 Cellular Phone Service 652110 Family and Social Svcs Admin 405 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 5254 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 105.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5255 Seat Charge 652072 Family and Social Svcs Admin 405 990.340 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 5256 Cyber Security-Baseline 659304 FSSA Family Resources 500 42.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5257 InState Travel - Lodging 595130 FSSA Aging 498 0.230 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 5258 Prof Serv - Media Services 531020 FSSA Medicaid Policy and Plan 503 873.340 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5259 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 222.370 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 5260 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 4142.880 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 5261 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 5262 Prof Serv - IT Services 531029 Early Child Learning 501 -18.090 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5263 Health Insurance 518161 Family and Social Svcs Admin 405 50.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 5264 Prof Serv - IT Services 531029 FSSA Aging 498 -3.850 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 5265 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 30.530 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 5266 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.100 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 5267 Seat Charge 652072 Family and Social Svcs Admin 405 8.920 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 5268 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 8.820 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 5269 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 0.060 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 5270 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 0.160 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 5271 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 0.060 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 5272 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 5273 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 6242.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 5274 Health Insurance 518161 FSSA Family Resources 500 5.800 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5275 Seat Charge 652072 FSSA Mental Health and Addiction 410 0.760 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 5276 Telecom Management 652131 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 5277 Health Insurance 518161 Family and Social Svcs Admin 405 5564.020 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 5278 Payroll Social Security 516003 Early Child Learning 501 0.190 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5279 Payroll PERF State Share 517005 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 5280 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 9596.940 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5281 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 0.030 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 5282 Payroll PERF State Share 517005 FSSA Aging 498 121.640 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 5283 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.530 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 5284 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 1957.500 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5285 PC Refresh Upgrade 653901 Early Child Learning 501 2.970 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5286 Vision Care 518800 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 5287 Health Insurance 518161 FSSA Mental Health and Addiction 410 335.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 5288 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 -0.030 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 5289 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1951.270 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 5290 Health Savings Account 519722 Early Child Learning 501 23.790 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5291 Vision Care 518800 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 5292 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 57.210 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5293 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 21.450 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5294 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 15.270 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5295 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 976.070 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5296 Health Insurance 518161 Early Child Learning 501 0.430 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5297 Payroll PERF State Share 517005 FSSA Family Resources 500 24950.380 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5298 Real Estate Rentals 590110 FSSA Aging 498 42.750 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 5299 Vision Care 518800 FSSA Family Resources 500 195.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5300 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 213.050 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5301 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 58.090 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 5302 Vision Care 518800 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5303 Real Estate Rentals 590110 FSSA Aging 498 0.530 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 5304 Real Estate Rentals 590110 FSSA Family Resources 500 1.350 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5305 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 3.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5306 Cyber Security-Baseline 659304 Early Child Learning 501 11.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5307 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 2.620 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 5308 Payroll Employee Assistance 518901 FSSA Aging 498 0.290 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 5309 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 5310 Prof Serv - Media Services 531020 FSSA Family Resources 500 1511.800 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5311 Prof Serv - IT Services 531029 Early Child Learning 501 -0.010 Contractual Services 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5312 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 91.020 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5313 Payroll Life Insurance 518606 Early Child Learning 501 1.510 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5314 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5315 Prof Serv - Media Services 531020 FSSA Disability and Rehab Svcs 497 0.050 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 5316 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 10.530 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 5317 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 156.480 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5318 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1808.130 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5319 Health Savings Account 519722 Family and Social Svcs Admin 405 3.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 5320 Prof Serv - Info Process Cnslt 531013 FSSA Mental Health and Addiction 410 3.860 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 5321 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 8.910 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 5322 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 2.940 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 5323 Health Savings Account 519722 Early Child Learning 501 0.030 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5324 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 0.170 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 5325 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 7899.160 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5326 Prof Serv - Info Process Cnslt 531013 FSSA Family Resources 500 1981.780 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5327 Real Estate Rentals 590110 Family and Social Svcs Admin 405 11.690 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 5328 Payroll Salaries & Wages 510101 FSSA Family Resources 500 18948.350 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5329 Payroll Social Security 516003 Family and Social Svcs Admin 405 2458.830 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 5330 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 46.440 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 5331 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 7.210 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 5332 Prof Serv - Info Process Cnslt 531013 FSSA Mental Health and Addiction 410 4.860 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 5333 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 0.070 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 5334 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 475.140 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 5335 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 1.400 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 5336 Prof Serv - IT Services 531029 FSSA Aging 498 -0.050 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 5337 Health Insurance 518161 FSSA Mental Health and Addiction 410 7.980 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 5338 Health Insurance 518161 FSSA Mental Health and Addiction 410 6.350 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 5339 Health Savings Account 519722 Early Child Learning 501 65.480 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5340 Seat Charge 652072 FSSA Mental Health and Addiction 410 1.130 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 5341 Cellular Phone Service 652110 Family and Social Svcs Admin 405 6.420 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 5342 Prof Serv - IT Services 531029 FSSA Family Resources 500 -790.410 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5343 Payroll PERF State Share 517005 Early Child Learning 501 0.290 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5344 Prof Serv - Media Services 531020 FSSA Mental Health and Addiction 410 0.320 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 5345 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 5346 InState Travel - Mileage 595110 FSSA Aging 498 1.920 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 5347 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.380 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 5348 ProgOp - Inspection 539137 Family and Social Svcs Admin 405 0.980 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 5349 Health Savings Account 519722 Family and Social Svcs Admin 405 423.530 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 5350 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.410 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 5351 InState Travel - Mileage 595110 Early Child Learning 501 8.970 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5352 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 152.930 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5353 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5354 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2.840 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 5355 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 157.610 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5356 Vision Care 518800 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 5357 Prof Serv - Media Services 531020 Family and Social Svcs Admin 405 223.760 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 5358 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 2.250 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 5359 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 0.770 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 5360 Payroll Salaries & Wages 510101 FSSA Family Resources 500 33.760 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5361 PC Refresh Upgrade 653901 FSSA Family Resources 500 11.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5362 Prof Serv - Info Process Cnslt 531013 FSSA Medicaid Policy and Plan 503 2698.080 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5363 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 3.610 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5364 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 3.530 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 5365 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 280.460 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5366 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 -456.600 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5367 Telecom Management 652131 Early Child Learning 501 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5368 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -116.990 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 5369 Telecom Management 652131 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 5370 ProgOp - Inspection 539137 Family and Social Svcs Admin 405 108.600 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 5371 Payroll PERF State Share 517005 FSSA Family Resources 500 3.850 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5372 Cyber Security-Baseline 659304 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5373 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 0.020 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 5374 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 300.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 5375 Prof Serv - Media Services 531020 Early Child Learning 501 34.590 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5376 Telecom Management 652131 FSSA Family Resources 500 0.450 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5377 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 5378 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 5379 Payroll Employee Assistance 518901 Early Child Learning 501 1.370 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5380 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 65.170 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 5381 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 19.180 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 5382 Prof Serv - Info Process Cnslt 531013 FSSA Mental Health and Addiction 410 2.610 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 5383 Prof Serv - IT Services 531029 Early Child Learning 501 -6.570 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5384 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 1653.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5385 Payroll Salaries & Wages 510101 Early Child Learning 501 2.510 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5386 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1.890 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 5387 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 0.880 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 5388 ProgOp - Inspection 539137 Early Child Learning 501 6.100 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5389 Cyber Security-Baseline 659304 FSSA Family Resources 500 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 5390 Prof Serv - Info Process Cnslt 531013 FSSA Family Resources 500 22897.950 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5391 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 3.500 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 5392 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 5393 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 5394 InState Travel - Mileage 595110 FSSA Family Resources 500 392.450 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5395 PC Refresh Upgrade 653901 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 5396 Cyber Security-Baseline 659304 FSSA Family Resources 500 485.510 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5397 ProgOp - Inspection 539137 FSSA Medicaid Policy and Plan 503 423.890 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5398 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 2.800 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 5399 Payroll Life Insurance 518606 Early Child Learning 501 4.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5400 Health Insurance 518161 FSSA Aging 498 183.290 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 5401 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 18.570 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5402 ProgOp - Inspection 539137 Early Child Learning 501 16.790 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5403 Prof Serv - Info Process Cnslt 531013 Early Child Learning 501 190.350 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5404 InState Travel - Per Diem&Meal 595120 Early Child Learning 501 0.410 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5405 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 7.550 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 5406 Cellular Phone Service 652110 FSSA Aging 498 0.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 5407 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 5.360 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5408 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 5409 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 250.090 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 5410 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 0.520 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 5411 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.620 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 5412 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 0.080 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5413 Payroll Salaries & Wages 510101 FSSA Family Resources 500 218934.480 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5414 Prof Serv - Media Services 531020 FSSA Disability and Rehab Svcs 497 251.030 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 5415 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 5416 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 -131.240 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 5417 ProgOp - Inspection 539137 FSSA Mental Health and Addiction 410 0.080 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 5418 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.760 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 5419 Health Savings Account 519722 FSSA Mental Health and Addiction 410 25.500 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 5420 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 41.370 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 5421 Real Estate Rentals 590110 FSSA Family Resources 500 758.770 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5422 Payroll Salaries & Wages 510101 Early Child Learning 501 1820.010 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5423 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 1.310 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5424 Payroll Social Security 516003 FSSA Family Resources 500 1437.800 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5425 Payroll PERF State Share 517005 Early Child Learning 501 207.410 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 5426 Payroll Salary&Wage Overtime 510201 FSSA Mental Health and Addiction 410 1.680 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 5427 Health Savings Account 519722 FSSA Family Resources 500 2861.490 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5428 Telephone - Remote 652137 FSSA Family Resources 500 3202.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5429 Prog Op-SUPPORT ST DEP 539056 FSSA Medicaid Policy and Plan 503 15368.140 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5430 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5431 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 6458.280 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5432 Nonexempt Jury Duty 512170 FSSA Medicaid Policy and Plan 503 -4.070 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5433 SpOp - Household Kitchen 547126 FSSA Family Resources 500 177.550 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5434 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 13.200 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5435 Cyber Security-Baseline 659304 FSSA Family Resources 500 19032.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5436 Clean Prod Personal Hygiene 654706 FSSA Medicaid Policy and Plan 503 117.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5437 Exempt Jury Duty 511170 FSSA Medicaid Policy and Plan 503 -6.770 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5438 Prog Op-Shredding Service 539027 FSSA Family Resources 500 366.360 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5439 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 735.940 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5440 Data Protection Services 653090 FSSA Family Resources 500 3014.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5441 Mainframe - Batch / System 659213 FSSA Family Resources 500 32.150 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5442 Main-BuildMat-Access 543068 FSSA Family Resources 500 71.280 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5443 Remote IP Phone 652134 FSSA Family Resources 500 12562.670 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5444 Citrix 652370 FSSA Family Resources 500 349.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5445 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 12279.160 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5446 Off Furn - Office Seating 654723 FSSA Family Resources 500 2843.390 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5447 Web Collaboration 659281 FSSA Family Resources 500 76.210 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5448 Data Protection Services 653090 FSSA Family Resources 500 36837.120 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5449 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 4.960 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5450 Health Insurance 518161 FSSA Family Resources 500 1390775.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5451 SpOp - Household Battery 547122 FSSA Family Resources 500 13.580 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5452 SpOp - Household Kitchen 547126 FSSA Medicaid Policy and Plan 503 19.680 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5453 WebEx 659284 FSSA Medicaid Policy and Plan 503 9.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5454 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 1121.400 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5455 Archive Storage 659271 FSSA Family Resources 500 -23459.770 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5456 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 22733.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5457 Job Production 659210 FSSA Family Resources 500 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5458 SpOp - Manuf - Chemical 547141 FSSA Medicaid Policy and Plan 503 49.650 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5459 SpOp - Manuf - Chemical 547141 FSSA Family Resources 500 9.150 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5460 SpOp-Recreation 547038 FSSA Medicaid Policy and Plan 503 4.080 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5461 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 -2601.100 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5462 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 698194.370 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5463 Main -Pest Control 532024 FSSA Medicaid Policy and Plan 503 81.570 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5464 WebEx 659284 FSSA Family Resources 500 1.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5465 Admin Op Management fees 592060 FSSA Family Resources 500 4897.740 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5466 AdmOp-Freight & Express 599042 FSSA Family Resources 500 781.090 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5467 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 4241.370 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5468 SpOp - Manuf - Chemical 547141 FSSA Family Resources 500 111.780 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5469 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 273954.040 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5470 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 615.620 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5471 AdmOp-Printing 599027 FSSA Family Resources 500 10.930 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5472 SpOpSp-Safety 547032 FSSA Family Resources 500 51.690 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5473 AdmOp-Printing 599027 FSSA Family Resources 500 133.670 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5474 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 56908.540 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5475 Cyber Security-Confidential 659302 FSSA Family Resources 500 2023.540 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5476 Payroll Social Security 516003 FSSA Family Resources 500 33612.460 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5477 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 8777.670 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5478 Non Contracted Long Distance 652155 FSSA Family Resources 500 9.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5479 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 2.080 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5480 Citrix 652370 FSSA Medicaid Policy and Plan 503 1898.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5481 SpOp - Manuf - Chemical 547141 FSSA Medicaid Policy and Plan 503 12.390 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5482 Off-Office Supplies 546002 FSSA Family Resources 500 2337.560 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5483 Database Hosting 659266 FSSA Family Resources 500 6017.490 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5484 Microsoft Power BI 653095 FSSA Family Resources 500 5.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5485 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 7.310 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5486 Virtual Server Hosting 659262 FSSA Family Resources 500 2691.610 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5487 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 52.920 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5488 Job Production 659210 FSSA Family Resources 500 0.780 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5489 Vision Care 518800 FSSA Family Resources 500 6676.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5490 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 170.970 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5491 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 12.140 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5492 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 1854.680 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5493 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 4084.290 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5494 Exempt Jury Duty 511170 FSSA Family Resources 500 -61.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5495 Off-Mailing Supplies 546023 FSSA Family Resources 500 0.580 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5496 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 5.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5497 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 8.470 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5498 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 513269.770 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5499 Exempt Jury Duty 511170 FSSA Family Resources 500 -5.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5500 Vizio Subscriptions 652081 FSSA Family Resources 500 3.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5501 Physical Server Hosting 659260 FSSA Family Resources 500 4186.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5502 SpOp - Household Kitchen 547126 FSSA Medicaid Policy and Plan 503 78.860 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5503 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 7636.230 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5504 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 10893.360 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5505 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 515267.650 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5506 WebEx 659284 FSSA Medicaid Policy and Plan 503 2.260 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5507 Disaster Recovery 659052 FSSA Family Resources 500 2571.630 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5508 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 37.690 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5509 Seat Charge 652072 FSSA Family Resources 500 48620.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5510 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 1105.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5511 Off-Office Supplies 546002 FSSA Family Resources 500 28567.460 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5512 Fac Main -Electrical 543016 FSSA Family Resources 500 3.660 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5513 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 674646.200 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5514 Acrobat Pro Subscription 652393 FSSA Family Resources 500 203.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5515 Main-BuildMat-Access 543068 FSSA Medicaid Policy and Plan 503 386.840 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5516 Voice or Data Equip Inv 652109 FSSA Family Resources 500 10113.800 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5517 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 13.990 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5518 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 11893.860 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5519 Misc. Telecom Services 652157 FSSA Family Resources 500 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5520 Nonexempt Jury Duty 512170 FSSA Family Resources 500 -0.750 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5521 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 151.070 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5522 Fac Main - Elec - General 543056 FSSA Family Resources 500 2.400 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5523 Shared SAN Storage 659270 FSSA Family Resources 500 24311.600 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5524 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 3147.690 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5525 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5184712.620 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5526 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 2253.640 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5527 Clean Prod Personal Hygiene 654706 FSSA Family Resources 500 264.170 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5528 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 182517.460 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5529 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 1.280 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5530 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 5673.010 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5531 AdmOp-Freight & Express 599042 FSSA Family Resources 500 9545.820 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5532 Citrix 652370 FSSA Family Resources 500 4273.330 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5533 Eqp Main-Repair parts 545006 FSSA Family Resources 500 11.590 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5534 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 45545.340 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5535 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 10802.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5536 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 59.380 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5537 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 2.400 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5538 Cyber Security-Confidential 659302 FSSA Family Resources 500 24729.920 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5539 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 29.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5540 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 971.450 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5541 Agency Bill Back 659101 FSSA Family Resources 500 1.960 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5542 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 142.790 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5543 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 242.420 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5544 Health Insurance 518161 FSSA Family Resources 500 113800.830 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5545 Data Circuits-On Network 652051 FSSA Medicaid Policy and Plan 503 10686.090 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5546 Clean Prod Personal Hygiene 654706 FSSA Medicaid Policy and Plan 503 29.290 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5547 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 1392.890 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5548 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 55.220 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5549 Main - Computers 533041 FSSA Family Resources 500 28303.030 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5550 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 507.030 Utilities 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5551 Fac Main - Elec - General 543056 FSSA Family Resources 500 29.310 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5552 AdmOp-Translator Costs 599093 FSSA Family Resources 500 110748.270 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5553 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 12575.530 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5554 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 -10423.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5555 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 63.430 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5556 SpOpSp-Safety 547032 FSSA Medicaid Policy and Plan 503 5.730 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5557 800# Service 652151 FSSA Family Resources 500 60770.620 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5558 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 53.720 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5559 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 413807.700 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5560 Prof Serv - Business Admin 531026 FSSA Family Resources 500 39152.080 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5561 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 2741.920 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5562 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 10.170 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5563 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 1263.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5564 WebEx 659284 FSSA Family Resources 500 20.340 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5565 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 70375.760 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5566 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 2074.230 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5567 Workers Comp Medical Claims 519230 FSSA Family Resources 500 28389.620 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5568 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 13.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5569 Workers Comp Medical Claims 519230 FSSA Family Resources 500 2323.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5570 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 2303656.450 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5571 Vizio Subscriptions 652081 FSSA Family Resources 500 40.880 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5572 Shared SAN Storage 659270 FSSA Family Resources 500 1989.310 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5573 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 8312.210 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5574 Voice or Data Equip Inv 652109 FSSA Family Resources 500 827.550 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5575 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 65880.950 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5576 Telecom Management 652131 FSSA Family Resources 500 5721.110 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5577 Health Savings Account 519722 FSSA Family Resources 500 8078.750 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5578 InState Travel - Mileage 595110 FSSA Family Resources 500 6637.390 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5579 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 107273.050 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5580 SpOpSp-Safety 547032 FSSA Family Resources 500 4.230 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5581 Prof Serv - IT Services 531029 FSSA Family Resources 500 202178.150 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5582 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4154.690 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5583 Acrobat Pro Subscription 652393 FSSA Family Resources 500 2487.970 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5584 SpOp-Recreation 547038 FSSA Family Resources 500 3.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5585 Off-Specialty Paper 546007 FSSA Family Resources 500 11.750 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5586 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 617945.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5587 Real Estate Rentals 590110 FSSA Family Resources 500 89408.320 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5588 Payroll PERF State Share 517005 FSSA Family Resources 500 51937.390 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5589 Main - Computers 533041 FSSA Family Resources 500 2315.910 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5590 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 2797933.250 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5591 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 8.980 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5592 Main -Pest Control 532024 FSSA Family Resources 500 60.200 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5593 MS Project Online Seat Charge 652079 FSSA Family Resources 500 1.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5594 800# Service 652151 FSSA Medicaid Policy and Plan 503 6737.930 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5595 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 43653.870 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5596 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 717.730 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5597 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 25788.700 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5598 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 6297154.320 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5599 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 3.250 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5600 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.290 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5601 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 1989.380 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5602 Seat Charge 652072 FSSA Family Resources 500 594193.780 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5603 Off-Mailing Supplies 546023 FSSA Family Resources 500 7.000 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5604 Prog Op-SUPPORT ST DEP 539056 FSSA Medicaid Policy and Plan 503 61586.040 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5605 Payroll Disability 519006 FSSA Family Resources 500 18.680 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5606 Payroll Salaries & Wages 510101 FSSA Family Resources 500 424241.560 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5607 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 27.820 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5608 Long Distance 652150 FSSA Family Resources 500 1.170 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5609 AdmOp-Fulfillment 599039 FSSA Medicaid Policy and Plan 503 0.220 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5610 Payroll Employee Assistance 518901 FSSA Family Resources 500 132.240 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5611 SpOp-Recreation 547038 FSSA Family Resources 500 36.880 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5612 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 2186.380 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5613 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 75.940 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5614 Cellular Phone Service 652110 FSSA Family Resources 500 14534.830 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5615 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 109.580 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5616 MS Project Online Seat Charge 652079 FSSA Family Resources 500 19.300 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5617 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 8803.710 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5618 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 154201.560 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5619 Misc. Telecom Services 652157 FSSA Medicaid Policy and Plan 503 0.110 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5620 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 6497.140 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5621 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 2467.250 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5622 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 6084768.640 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5623 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 5.140 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5624 PC Refresh Upgrade 653901 FSSA Family Resources 500 103.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5625 SpOp - Household Battery 547122 FSSA Family Resources 500 1.090 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5626 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 559.990 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5627 AdmOp-Fulfillment 599039 FSSA Family Resources 500 0.040 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5628 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 2530.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5629 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 0.030 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5630 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 43867.760 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5631 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 5.960 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5632 Long Distance 652150 FSSA Medicaid Policy and Plan 503 0.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5633 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 76206.930 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5634 SpOpSp-Safety 547032 FSSA Medicaid Policy and Plan 503 22.970 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5635 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 33.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5636 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 75639.390 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5637 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 53051.570 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5638 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 2541.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5639 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 4.530 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5640 Prof Serv - IT Services 531029 FSSA Family Resources 500 2470846.080 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5641 Nonexempt Jury Duty 512170 FSSA Medicaid Policy and Plan 503 -1.020 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5642 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 1611.340 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5643 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 497889.090 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5644 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 2695.540 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5645 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 18.160 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5646 Workers Comp Admin Fee 519240 FSSA Family Resources 500 72.630 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5647 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 22559.900 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5648 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 5581.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5649 Agency Bill Back 659101 FSSA Medicaid Policy and Plan 503 10.650 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5650 Main -Pest Control 532024 FSSA Medicaid Policy and Plan 503 326.940 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5651 Misc. Telecom Services 652157 FSSA Family Resources 500 0.940 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5652 Payroll Employee Assistance 518901 FSSA Family Resources 500 1615.500 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5653 Payroll Life Insurance 518606 FSSA Family Resources 500 466.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5654 Off-Printer Paper 546005 FSSA Family Resources 500 5552.860 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5655 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 13.780 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5656 Virtual Server Hosting 659262 FSSA Family Resources 500 32894.590 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5657 Real Estate Rentals 590110 FSSA Family Resources 500 1092671.150 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5658 SpOp - Household Kitchen 547126 FSSA Family Resources 500 14.500 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5659 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 7.230 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5660 Prog Op-SUPPORT ST DEP 539056 FSSA Family Resources 500 11341.690 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5661 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 8.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5662 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 2673.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5663 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 2.140 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5664 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 2176.140 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5665 Long Distance 652150 FSSA Family Resources 500 0.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5666 Data Circuits-On Network 652051 FSSA Medicaid Policy and Plan 503 42823.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5667 Physical Server Hosting 659260 FSSA Family Resources 500 51165.930 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5668 Main - Office Copier 533040 FSSA Family Resources 500 1663.150 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5669 Cyber Security-Baseline 659304 FSSA Family Resources 500 232594.300 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5670 Telecom Management 652131 FSSA Family Resources 500 467.830 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5671 Remote IP Phone 652134 FSSA Family Resources 500 1027.940 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5672 Site to Site VPN 652331 FSSA Family Resources 500 16726.850 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5673 800# Service 652151 FSSA Family Resources 500 4972.600 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5674 Workers Comp Admin Fee 519240 FSSA Family Resources 500 887.590 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5675 Telephone - Remote 652137 FSSA Family Resources 500 39132.820 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5676 Admin Op Management fees 592060 FSSA Family Resources 500 400.760 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5677 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 12614.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5678 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 10946.710 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5679 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 50774.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5680 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 282022.870 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5681 Disaster Recovery 659052 FSSA Family Resources 500 210.420 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5682 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 11.690 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5683 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 2703566.660 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5684 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 68873.110 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5685 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5635.730 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5686 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 485492.440 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5687 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 41998.560 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5688 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 4.400 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5689 Agency Bill Back 659101 FSSA Medicaid Policy and Plan 503 2.660 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5690 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 2949.100 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5691 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 18875.080 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5692 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 0.770 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5693 Main - Office Copier 533040 FSSA Family Resources 500 20326.360 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5694 Eqp Main-Repair parts 545006 FSSA Family Resources 500 0.950 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5695 Vision Care 518800 FSSA Family Resources 500 546.370 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5696 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 79402.430 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5697 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 3.560 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5698 Agency Bill Back 659101 FSSA Family Resources 500 23.960 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5699 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 49207.340 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5700 Web Collaboration 659281 FSSA Family Resources 500 6.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5701 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 4338.880 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5702 Exempt Jury Duty 511170 FSSA Medicaid Policy and Plan 503 -27.140 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5703 Main-BuildMat-Access 543068 FSSA Family Resources 500 870.270 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5704 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 7432.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5705 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 14.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5706 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 3.250 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5707 AdmOp-Fulfillment 599039 FSSA Medicaid Policy and Plan 503 0.050 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5708 Prog Op-Shredding Service 539027 FSSA Family Resources 500 4477.400 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5709 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 121149.460 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5710 Job Production 659210 FSSA Medicaid Policy and Plan 503 0.080 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5711 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 212598.040 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5712 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 14.840 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5713 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 29.310 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5714 Payroll Social Security 516003 FSSA Family Resources 500 410782.200 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5715 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1142.620 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5716 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 631.620 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5717 Clean Prod Personal Hygiene 654706 FSSA Family Resources 500 21.620 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5718 Long Distance 652150 FSSA Medicaid Policy and Plan 503 0.130 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5719 Data Circuits-On Network 652051 FSSA Family Resources 500 96379.650 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5720 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 13.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5721 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 394.350 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5722 Off-Printer Paper 546005 FSSA Family Resources 500 454.320 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5723 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 12692.960 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5724 Main -Pest Control 532024 FSSA Family Resources 500 735.890 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5725 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 17387.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5726 Archive Storage 659271 FSSA Family Resources 500 -1919.610 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5727 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 667.180 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5728 Database Hosting 659266 FSSA Family Resources 500 492.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5729 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 339.970 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5730 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 285.130 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5731 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 5945.690 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5732 Prog Op-SUPPORT ST DEP 539056 FSSA Family Resources 500 138608.310 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5733 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 543.030 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5734 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 23.880 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5735 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 6.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5736 SpOp-Recreation 547038 FSSA Medicaid Policy and Plan 503 16.400 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5737 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 28.980 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5738 Vision Care 518800 FSSA Medicaid Policy and Plan 503 2966.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5739 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 4387.870 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5740 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 30601.640 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5741 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 48.690 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5742 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 8.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5743 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 3.110 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5744 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 3647.170 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5745 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 1058.390 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5746 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 931334.240 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5747 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 23826.750 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5748 Nonexempt Jury Duty 512170 FSSA Family Resources 500 -9.160 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5749 Prof Serv - Business Admin 531026 FSSA Family Resources 500 478482.710 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5750 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 53626.150 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5751 Mainframe - Batch / System 659213 FSSA Family Resources 500 2.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5752 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 8039.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5753 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 15.830 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5754 Prog Op-Software Licensing 539038 FSSA Family Resources 500 18707.860 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5755 Vision Care 518800 FSSA Medicaid Policy and Plan 503 740.230 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5756 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 10987.910 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5757 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 139.730 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5758 Payroll Disability 519006 FSSA Family Resources 500 1.510 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5759 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 13929.730 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5760 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 19.860 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5761 PC Refresh Upgrade 653901 FSSA Family Resources 500 1260.270 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5762 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 2753.430 Utilities 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5763 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 315.250 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5764 Off-Specialty Paper 546007 FSSA Family Resources 500 143.490 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5765 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 5629.530 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5766 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 98.410 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5767 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 170237.370 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5768 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 103345.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5769 Payroll Life Insurance 518606 FSSA Family Resources 500 5696.340 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5770 Prog Op-Software Licensing 539038 FSSA Family Resources 500 1530.770 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5771 Job Production 659210 FSSA Medicaid Policy and Plan 503 0.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5772 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 4493.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5773 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 35279.850 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5774 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 6197.040 Utilities 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5775 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 16367.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5776 Off Furn - Office Seating 654723 FSSA Family Resources 500 232.660 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5777 Citrix 652370 FSSA Medicaid Policy and Plan 503 473.700 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5778 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 178.910 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5779 Site to Site VPN 652331 FSSA Family Resources 500 1368.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5780 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 65.970 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5781 Misc. Telecom Services 652157 FSSA Medicaid Policy and Plan 503 0.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5782 AdmOp-Translator Costs 599093 FSSA Family Resources 500 9062.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5783 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 18.950 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5784 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 179.130 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5785 Payroll PERF State Share 517005 FSSA Family Resources 500 634733.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5786 Main-BuildMat-Access 543068 FSSA Medicaid Policy and Plan 503 96.430 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5787 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 47663.200 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5788 Health Savings Account 519722 FSSA Family Resources 500 98730.540 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5789 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 63.760 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5790 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 9031.250 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5791 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 634.080 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5792 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 103261.300 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5793 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 1.510 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5794 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 15.930 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5795 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 687.090 Utilities 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5796 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 574852.920 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5797 InState Travel - Mileage 595110 FSSA Family Resources 500 543.080 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5798 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 3138.090 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5799 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 275.820 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5800 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 98249.370 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5801 Data Circuits-On Network 652051 FSSA Family Resources 500 7886.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5802 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 3167.410 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5803 Cellular Phone Service 652110 FSSA Family Resources 500 1189.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 5804 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5805 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 264010.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5806 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 124.330 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5807 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 14615.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5808 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 496.420 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 5809 800# Service 652151 FSSA Medicaid Policy and Plan 503 27001.430 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5810 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 228054.550 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5811 Fac Main -Electrical 543016 FSSA Family Resources 500 44.700 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5812 AdmOp-Fulfillment 599039 FSSA Family Resources 500 0.490 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5813 Microsoft Power BI 653095 FSSA Family Resources 500 65.230 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5814 Non Contracted Long Distance 652155 FSSA Family Resources 500 119.080 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 5815 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 1097839.130 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 5816 Health Savings Account 519722 Family and Social Svcs Admin 405 41.390 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5817 Vision Care 518800 Family and Social Svcs Admin 405 2.120 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5818 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 785.990 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5819 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -15.090 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5820 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 8.050 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5821 Health Insurance 518161 Early Child Learning 501 690.180 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5822 Payroll Salaries & Wages 510101 FSSA Family Resources 500 26198.820 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5823 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5824 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -231.150 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5825 Vision Care 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5826 Vision Care 518800 FSSA Family Resources 500 5.940 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5827 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.270 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5828 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5829 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3346.660 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5830 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -22.290 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5831 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 14.350 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5832 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 240.570 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5833 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 16.410 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5834 Vision Care 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5835 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.180 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5836 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5837 Vision Care 518800 FSSA Mental Health and Addiction 410 2.270 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5838 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 112.500 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5839 Health Savings Account 519722 FSSA Mental Health and Addiction 410 103.550 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5840 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 26.410 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5841 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -5847.330 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5842 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.370 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5843 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 7.500 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5844 Vision Care 518800 Family and Social Svcs Admin 405 -115.660 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5845 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5846 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -160193.820 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5847 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.360 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5848 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.820 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5849 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 87.170 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5850 Payroll Salaries & Wages 510101 Early Child Learning 501 2122.150 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5851 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.400 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5852 Payroll Life Insurance 518606 Madison State Hospital 430 0.510 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5853 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.690 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5854 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5855 Payroll Life Insurance 518606 FSSA Family Resources 500 3.230 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5856 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.790 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5857 Payroll Salaries & Wages 510101 FSSA Family Resources 500 30376.770 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5858 Health Savings Account 519722 FSSA Aging 498 7.610 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5859 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 30.480 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5860 Vision Care 518800 Logansport State Hospital 435 0.380 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5861 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.030 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5862 Payroll Social Security 516003 Evansville State Hospital 425 28.410 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5863 Payroll Social Security 516003 Early Child Learning 501 206.660 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5864 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.500 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5865 Payroll Salaries & Wages 510101 Evansville State Hospital 425 399.950 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5866 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.180 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5867 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 287.090 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5868 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.000 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5869 Health Insurance 518161 Early Child Learning 501 890.330 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5870 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 12.020 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5871 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 222.490 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5872 Health Insurance 518161 Madison State Hospital 430 101.230 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5873 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5874 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 4403.630 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5875 Health Savings Account 519722 FSSA Mental Health and Addiction 410 41.970 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5876 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3953.120 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5877 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.560 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5878 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5982.710 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5879 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5880 Payroll Employee Assistance 518901 FSSA Aging 498 2.420 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5881 Vision Care 518800 FSSA Aging 498 0.390 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5882 Payroll Life Insurance 518606 FSSA Family Resources 500 1.110 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5883 Payroll Social Security 516003 Madison State Hospital 430 28.410 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5884 Payroll Anthem Dental Trad 518796 FSSA Aging 498 68.350 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5885 Payroll Salaries & Wages 510101 Madison State Hospital 430 399.950 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5886 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.750 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5887 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2085.750 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5888 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 89.380 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5889 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 70.920 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5890 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 52.940 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5891 Payroll PERF State Share 517005 FSSA Family Resources 500 800.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5892 Vision Care 518800 FSSA Mental Health and Addiction 410 7.730 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5893 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.710 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5894 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5895 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 154.460 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5896 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 7.580 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5897 Health Insurance 518161 Richmond State Hospital 440 140.330 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5898 Health Insurance 518161 Family and Social Svcs Admin 405 -33082.330 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5899 Payroll PERF State Share 517005 FSSA Aging 498 927.480 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5900 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -42.240 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5901 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.730 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5902 Health Savings Account 519722 Richmond State Hospital 440 8.800 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5903 Health Insurance 518161 Family and Social Svcs Admin 405 51.430 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5904 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -5812.010 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5905 Payroll PERF State Share 517005 Logansport State Hospital 435 52.940 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5906 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.130 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5907 Health Savings Account 519722 Evansville State Hospital 425 6.340 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5908 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.520 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5909 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 23.540 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5910 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 411.080 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5911 Payroll Life Insurance 518606 Richmond State Hospital 440 0.720 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5912 Vision Care 518800 Neuro Diagnostic Ins 451 0.380 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5913 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5914 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 730.330 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5915 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 911.320 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5916 Health Savings Account 519722 Early Child Learning 501 55.810 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5917 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5918 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 35.350 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5919 Payroll Anthem Dental Trad 518796 Early Child Learning 501 35.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5920 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2364.190 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5921 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.600 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5922 Health Savings Account 519722 FSSA Family Resources 500 91.130 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5923 Health Insurance 518161 FSSA Aging 498 121.340 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5924 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.710 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5925 Payroll Salaries & Wages 510101 Richmond State Hospital 440 554.470 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5926 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 84.900 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5927 Health Insurance 518161 Family and Social Svcs Admin 405 738.490 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5928 Vision Care 518800 FSSA Aging 498 6.790 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5929 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 31.600 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5930 Payroll Employee Assistance 518901 FSSA Aging 498 0.130 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5931 Health Insurance 518161 FSSA Aging 498 1471.800 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5932 Payroll Life Insurance 518606 FSSA Family Resources 500 38.960 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5933 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9925.630 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5934 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 29.210 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5935 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5936 Health Insurance 518161 FSSA Family Resources 500 184.210 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5937 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7416.050 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5938 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.280 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5939 Health Savings Account 519722 Family and Social Svcs Admin 405 -2027.810 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5940 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -199423.100 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5941 Payroll Salaries & Wages 510101 FSSA Family Resources 500 864.050 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5942 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.450 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5943 Payroll PERF State Share 517005 Madison State Hospital 430 44.790 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5944 Payroll Salaries & Wages 510101 FSSA Aging 498 549.460 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5945 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.770 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5946 Health Savings Account 519722 FSSA Family Resources 500 6.640 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5947 Payroll Life Insurance 518606 Evansville State Hospital 425 0.510 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5948 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1543.910 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5949 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 16.480 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5950 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 21.300 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5951 Health Insurance 518161 Evansville State Hospital 425 101.230 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5952 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 160.900 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5953 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 233.590 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5954 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.600 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5955 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 837.090 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5956 Health Savings Account 519722 FSSA Mental Health and Addiction 410 20.330 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5957 Health Savings Account 519722 FSSA Family Resources 500 373.770 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5958 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 472.660 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5959 Vision Care 518800 FSSA Family Resources 500 5.940 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5960 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.470 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5961 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 81.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5962 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -54.530 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5963 Payroll Life Insurance 518606 FSSA Aging 498 6.250 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5964 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.100 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5965 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 118.590 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5966 Health Insurance 518161 Neuro Diagnostic Ins 451 119.630 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5967 Payroll Life Insurance 518606 Logansport State Hospital 435 0.600 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5968 Payroll Social Security 516003 FSSA Aging 498 613.290 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5969 Vision Care 518800 Family and Social Svcs Admin 405 2.380 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5970 Vision Care 518800 FSSA Family Resources 500 21.420 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5971 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.320 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5972 Payroll PERF State Share 517005 Richmond State Hospital 440 62.100 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5973 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.510 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5974 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5975 Vision Care 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5976 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 19.000 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5977 Vision Care 518800 Family and Social Svcs Admin 405 -140.050 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5978 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.180 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5979 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 62.570 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5980 Payroll Salaries & Wages 510101 FSSA Aging 498 8281.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5981 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.650 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5982 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5983 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.810 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5984 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 25.920 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5985 Payroll PERF State Share 517005 FSSA Aging 498 61.540 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5986 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5987 Health Savings Account 519722 FSSA Aging 498 83.860 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5988 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 552.050 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5989 Payroll Social Security 516003 FSSA Family Resources 500 2193.650 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5990 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3670.260 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5991 Vision Care 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5992 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5993 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5994 Payroll Social Security 516003 FSSA Family Resources 500 61.870 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5995 Vision Care 518800 Richmond State Hospital 440 0.450 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5996 Health Insurance 518161 FSSA Family Resources 500 5551.890 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5997 Health Savings Account 519722 Logansport State Hospital 435 7.500 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5998 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 442.750 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5999 Health Savings Account 519722 Madison State Hospital 430 6.340 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6000 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -203.880 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6001 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.160 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6002 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21766.950 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6003 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.160 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6004 Payroll Life Insurance 518606 Early Child Learning 501 3.850 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6005 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -157.740 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6006 Payroll Social Security 516003 Family and Social Svcs Admin 405 -115.210 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6007 Payroll PERF State Share 517005 Evansville State Hospital 425 44.790 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6008 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6009 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 830.600 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6010 Payroll Salaries & Wages 510101 Early Child Learning 501 2979.600 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6011 Vision Care 518800 FSSA Mental Health and Addiction 410 1.440 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6012 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.040 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6013 Health Insurance 518161 FSSA Mental Health and Addiction 410 566.030 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6014 Payroll Social Security 516003 Family and Social Svcs Admin 405 257.250 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6015 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 214.360 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6016 Vision Care 518800 Family and Social Svcs Admin 405 -0.830 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6017 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.900 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6018 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 50.970 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6019 Payroll Social Security 516003 Logansport State Hospital 435 33.570 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6020 Payroll Social Security 516003 Neuro Diagnostic Ins 451 33.570 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6021 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.700 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6022 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 44.770 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6023 Payroll PERF State Share 517005 Early Child Learning 501 333.710 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6024 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -18.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6025 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.240 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6026 Payroll PERF State Share 517005 FSSA Family Resources 500 3402.170 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6027 Payroll Employee Assistance 518901 Early Child Learning 501 0.930 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6028 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6029 Payroll Social Security 516003 FSSA Aging 498 39.440 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6030 Health Insurance 518161 Logansport State Hospital 435 119.630 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6031 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6032 Health Savings Account 519722 FSSA Mental Health and Addiction 410 107.180 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6033 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 11.990 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6034 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -914.290 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6035 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 99.690 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6036 Vision Care 518800 FSSA Family Resources 500 0.980 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6037 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6038 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 264.780 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6039 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.800 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6040 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6041 Payroll Social Security 516003 FSSA Family Resources 500 519.210 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6042 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 297.780 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6043 Payroll Life Insurance 518606 FSSA Aging 498 0.430 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6044 Health Insurance 518161 FSSA Family Resources 500 1224.120 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6045 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 4.360 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6046 Vision Care 518800 Early Child Learning 501 2.860 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6047 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.510 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6048 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.790 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6049 Health Savings Account 519722 Family and Social Svcs Admin 405 -3.210 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6050 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7145.210 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6051 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14478.190 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6052 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.740 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6053 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 248.420 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6054 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.400 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6055 Vision Care 518800 FSSA Mental Health and Addiction 410 2.730 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6056 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 6.480 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6057 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 214.840 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6058 Payroll Salaries & Wages 510101 Logansport State Hospital 435 472.660 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6059 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6060 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 16.050 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6061 Payroll PERF State Share 517005 FSSA Family Resources 500 96.780 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6062 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.060 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6063 Payroll Social Security 516003 Richmond State Hospital 440 39.390 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6064 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1152.030 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6065 Health Insurance 518161 FSSA Mental Health and Addiction 410 253.130 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6066 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.730 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6067 Health Savings Account 519722 Family and Social Svcs Admin 405 46.280 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6068 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 110.100 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6069 Health Insurance 518161 Evansville Psych Childrens Ctr 415 20.710 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6070 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 44.300 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6071 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6072 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 86.660 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6073 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 399.680 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6074 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 179.140 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6075 Health Insurance 518161 FSSA Mental Health and Addiction 410 1783.740 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6076 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6077 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 16.640 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6078 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.280 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6079 Health Insurance 518161 FSSA Mental Health and Addiction 410 207.100 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6080 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 19.390 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6081 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 115.490 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6082 Payroll PERF State Share 517005 Early Child Learning 501 438.580 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6083 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.360 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6084 Vision Care 518800 Early Child Learning 501 3.570 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6085 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.240 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6086 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54.790 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6087 Health Insurance 518161 Evansville Psych Childrens Ctr 415 23.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6088 Health Insurance 518161 FSSA Aging 498 1442.750 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6089 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16.910 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6090 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 6.460 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6091 Payroll Life Insurance 518606 Early Child Learning 501 5.040 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6092 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 60.010 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6093 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 908.470 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6094 Vision Care 518800 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6095 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 219.190 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6096 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 649.160 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6097 Vision Care 518800 FSSA Mental Health and Addiction 410 1.170 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6098 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.940 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6099 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.460 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6100 Payroll Salaries & Wages 510101 Early Child Learning 501 3915.900 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6101 Vision Care 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6102 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 18.540 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6103 Vision Care 518800 Evansville State Hospital 425 0.360 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6104 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 8.500 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6105 Health Insurance 518161 Early Child Learning 501 1108.890 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6106 Health Insurance 518161 Evansville State Hospital 425 112.730 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6107 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6108 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.000 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6109 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 15.820 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6110 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6111 Payroll Employee Assistance 518901 Early Child Learning 501 1.160 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6112 Vision Care 518800 Richmond State Hospital 440 0.510 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6113 Payroll Salaries & Wages 510101 Richmond State Hospital 440 618.090 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6114 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 10.570 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6115 Health Savings Account 519722 Richmond State Hospital 440 9.810 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6116 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 15.820 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6117 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6118 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 217.460 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6119 Health Savings Account 519722 FSSA Mental Health and Addiction 410 142.220 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6120 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 672.200 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6121 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6122 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 90.900 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6123 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 489.560 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6124 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 58.250 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6125 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.330 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6126 Payroll PERF State Share 517005 Madison State Hospital 430 49.880 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6127 Vision Care 518800 Family and Social Svcs Admin 405 -219.050 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6128 Health Savings Account 519722 Early Child Learning 501 69.510 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6129 Health Savings Account 519722 FSSA Family Resources 500 383.700 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6130 Payroll Life Insurance 518606 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6131 Payroll Social Security 516003 FSSA Family Resources 500 6.440 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6132 Vision Care 518800 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6133 Vision Care 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6134 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.010 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6135 Health Insurance 518161 FSSA Family Resources 500 1320.750 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6136 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 527.200 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6137 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.280 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6138 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.440 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6139 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 143.910 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6140 Health Savings Account 519722 Family and Social Svcs Admin 405 55.950 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6141 Payroll Social Security 516003 Family and Social Svcs Admin 405 -20890.110 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6142 Payroll Life Insurance 518606 Logansport State Hospital 435 0.670 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6143 Payroll PERF State Share 517005 Evansville State Hospital 425 49.880 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6144 Health Savings Account 519722 Logansport State Hospital 435 8.360 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6145 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.630 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6146 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6147 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.180 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6148 Vision Care 518800 FSSA Aging 498 7.560 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6149 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1077.010 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6150 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.360 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6151 Payroll Employee Assistance 518901 FSSA Aging 498 2.780 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6152 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 131.120 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6153 Health Insurance 518161 Neuro Diagnostic Ins 451 133.430 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6154 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6155 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.360 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6156 Payroll Employee Assistance 518901 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6157 Health Savings Account 519722 Family and Social Svcs Admin 405 -2930.930 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6158 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.730 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6159 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 440.400 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6160 Vision Care 518800 FSSA Mental Health and Addiction 410 11.690 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6161 Health Insurance 518161 Family and Social Svcs Admin 405 892.630 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6162 Health Savings Account 519722 FSSA Aging 498 8.180 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6163 Payroll Life Insurance 518606 FSSA Family Resources 500 38.840 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6164 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.460 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6165 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.200 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6166 Payroll Life Insurance 518606 Evansville State Hospital 425 0.570 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6167 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6168 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.580 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6169 Payroll Social Security 516003 Richmond State Hospital 440 43.880 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6170 Payroll Social Security 516003 FSSA Family Resources 500 2185.360 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6171 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7306.340 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6172 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 10.180 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6173 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2000.490 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6174 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.120 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6175 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 14.150 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6176 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 16.980 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6177 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.120 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6178 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 1142.740 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6179 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.360 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6180 Payroll Life Insurance 518606 Madison State Hospital 430 0.570 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6181 Health Savings Account 519722 Evansville State Hospital 425 7.070 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6182 Health Savings Account 519722 FSSA Family Resources 500 1.150 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6183 Health Savings Account 519722 FSSA Family Resources 500 97.190 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6184 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 9047.800 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6185 Health Savings Account 519722 FSSA Mental Health and Addiction 410 16.580 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6186 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6187 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 26.420 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6188 Payroll Salaries & Wages 510101 Madison State Hospital 430 445.400 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6189 Payroll Life Insurance 518606 Richmond State Hospital 440 0.790 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6190 Health Savings Account 519722 Madison State Hospital 430 7.070 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6191 Vision Care 518800 Family and Social Svcs Admin 405 71.230 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6192 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6193 Payroll Social Security 516003 Evansville State Hospital 425 31.640 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6194 Payroll Life Insurance 518606 FSSA Family Resources 500 3.440 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6195 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 123.350 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6196 Payroll Life Insurance 518606 FSSA Family Resources 500 0.110 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6197 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 352.330 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6198 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 17.930 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6199 Health Insurance 518161 FSSA Family Resources 500 18.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6200 Payroll Salaries & Wages 510101 FSSA Aging 498 584.370 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6201 Payroll PERF State Share 517005 Richmond State Hospital 440 69.230 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6202 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 224.050 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6203 Payroll PERF State Share 517005 Logansport State Hospital 435 59.050 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6204 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.620 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6205 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 35.310 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6206 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 39.460 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6207 Payroll PERF State Share 517005 FSSA Family Resources 500 818.300 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6208 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 223.330 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6209 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.700 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6210 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 150.950 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6211 Health Insurance 518161 FSSA Aging 498 130.540 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6212 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6213 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 117.470 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6214 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 14680.330 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6215 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 33.700 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6216 Payroll Salaries & Wages 510101 FSSA Aging 498 9559.230 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6217 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.900 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6218 Payroll Social Security 516003 Madison State Hospital 430 31.640 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6219 Payroll Anthem Dental Trad 518796 FSSA Aging 498 69.830 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6220 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 5.310 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6221 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6222 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 76.250 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6223 Payroll PERF State Share 517005 FSSA Aging 498 65.450 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6224 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.890 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6225 Payroll Salaries & Wages 510101 FSSA Family Resources 500 84.910 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6226 Payroll Social Security 516003 Family and Social Svcs Admin 405 6028.800 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6227 Payroll Salaries & Wages 510101 Evansville State Hospital 425 445.400 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6228 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 286.780 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6229 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6230 Payroll Social Security 516003 Family and Social Svcs Admin 405 308.720 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6231 Vision Care 518800 FSSA Family Resources 500 21.750 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6232 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.900 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6233 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.260 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6234 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -31320.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6235 Vision Care 518800 Family and Social Svcs Admin 405 2.870 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6236 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4371.170 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6237 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.920 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6238 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -2277.790 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6239 Payroll Anthem Dental Trad 518796 Early Child Learning 501 43.870 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6240 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 151.030 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6241 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6242 Payroll Social Security 516003 Logansport State Hospital 435 37.450 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6243 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1636.730 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6244 Payroll Social Security 516003 FSSA Aging 498 709.910 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6245 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4.520 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6246 Payroll PERF State Share 517005 FSSA Family Resources 500 3391.530 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6247 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 81198.750 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6248 Payroll PERF State Share 517005 FSSA Aging 498 1070.630 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6249 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 22.560 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6250 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6251 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 42.950 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6252 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1941.690 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6253 Payroll Salaries & Wages 510101 Logansport State Hospital 435 527.200 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6254 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8534.790 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6255 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.120 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6256 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 6257 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.420 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6258 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2.550 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6259 Payroll Social Security 516003 Neuro Diagnostic Ins 451 37.450 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6260 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 59.050 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6261 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -286050.200 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6262 Payroll PERF State Share 517005 FSSA Family Resources 500 9.510 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6263 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 67.010 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6264 Health Insurance 518161 FSSA Mental Health and Addiction 410 2500.930 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6265 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 160.700 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6266 Health Insurance 518161 Logansport State Hospital 435 133.430 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6267 Vision Care 518800 FSSA Family Resources 500 6.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6268 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1367.110 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6269 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.060 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6270 Health Savings Account 519722 FSSA Aging 498 87.970 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6271 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -270.760 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6272 Health Insurance 518161 Madison State Hospital 430 112.730 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6273 Payroll Anthem Dental Trad 518796 FSSA Aging 498 5.170 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6274 Health Insurance 518161 Family and Social Svcs Admin 405 -50979.400 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6275 Payroll Social Security 516003 Early Child Learning 501 276.890 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6276 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 34.510 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6277 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.670 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6278 Health Savings Account 519722 Family and Social Svcs Admin 405 777.630 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6279 Health Insurance 518161 FSSA Family Resources 500 5781.120 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6280 Payroll Social Security 516003 FSSA Aging 498 42.010 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6281 Payroll Social Security 516003 FSSA Family Resources 500 529.920 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6282 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 2423.500 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6283 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.160 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6284 Health Insurance 518161 Family and Social Svcs Admin 405 15282.730 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6285 Health Insurance 518161 Richmond State Hospital 440 156.450 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6286 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 17.540 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6287 Vision Care 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6288 Payroll Life Insurance 518606 FSSA Aging 498 8.510 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6289 Payroll Salaries & Wages 510101 FSSA Family Resources 500 30281.570 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6290 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11.300 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6291 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6292 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -91.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6293 Payroll Salaries & Wages 510101 Arts Comm 705 -45065.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-14T00:00:00 6312248 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 6294 Mot Veh Ex - Gasoline 541002 Correction 615 59.890 Supplies, Parts and Materials 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-01-18T00:00:00 6212761 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6295 Prog Op-Shredding Service 539027 IN Archives and Records Admin 62 -1084.000 Contractual Services 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-02-11T00:00:00 6311526 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6296 Prof Serv - Engineering 531039 Senate 4 3900.000 Contractual Services 2022 General Government SENATE 10040 General Fund 2022-03-21T00:00:00 6332160 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 6297 Anthem CDHP 2 518107 Environmental Management 495 -9071.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6298 Life Supp 518621 Personnel 70 -36.580 Personal Services and Fringe Benefits 2022 General Government LIFE INSURANCE 73817 General Fund 2022-03-11T00:00:00 6327518 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6299 Centralized accounting service 659208 Environmental Adjudication 496 168.610 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-07T00:00:00 6324386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 6300 Distribtn -SpecialGov District 566000 Library 730 1188.270 Distributions to Other Local Governments 2022 Education Local Library Connectivity Grn 13351 General Fund 2022-01-06T00:00:00 6207307 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 6301 Payroll Salaries & Wages 510101 Court of Appeals 23 -100.000 Personal Services and Fringe Benefits 2022 General Government COURT OF APPEALS 10220 General Fund 2022-01-06T00:00:00 6207124 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 6302 Payroll Anthem Dental Trad 518796 Environmental Management 495 2.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6303 Dir Supp - Guardianship 580113 Child Services 502 -961.000 Social Service Payments 2022 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2022-02-14T00:00:00 6312249 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6304 Vision Care 518800 Environmental Management 495 -543.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6305 Payroll Social Security 516003 Environmental Management 495 -47651.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6306 Life Basic 518620 Personnel 70 -12.760 Personal Services and Fringe Benefits 2022 General Government LIFE INSURANCE 73817 General Fund 2022-03-11T00:00:00 6327518 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6307 Centralized accounting service 659208 Indiana Election Division 63 199.060 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-07T00:00:00 6324386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 6308 Payroll Health Savings Acct 2 519725 Environmental Management 495 -407.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6309 AdmOp-Legal Ads 599030 Education 700 65.440 Administrative and Operating Expenses 2022 Education STEM Program Alignment 17042 General Fund 2022-02-15T00:00:00 6313107 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 6310 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -3914.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6311 AdmOp-PostageMeter/Postage 599036 Revenue 90 101002.120 Administrative and Operating Expenses 2022 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-01-21T00:00:00 6214889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 6312 Payroll Salaries & Wages 510101 Court of Appeals 23 -100.000 Personal Services and Fringe Benefits 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-04T00:00:00 6323602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 6313 AATR - TR OUT 750006 Family and Social Svcs Admin 405 1000000.000 Transfers Out 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-12T00:00:00 6210396 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6314 Water & Sewage 520102 IN Destination Devel Corp 37 350.830 Utilities 2022 General Government Lincoln Production 17013 General Fund 2022-03-03T00:00:00 6322722 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6315 Payroll Social Security 516003 Court of Appeals 23 -7.650 Personal Services and Fringe Benefits 2022 General Government COURT OF APPEALS 10220 General Fund 2022-01-06T00:00:00 6207124 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 6316 Payroll Employee Assistance 518901 Environmental Management 495 -125.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6317 Payroll Life Insurance 518606 Environmental Management 495 -648.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6318 Retiree Medical Benefits 518560 State Police 100 1169.910 Personal Services and Fringe Benefits 2022 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2022-02-23T00:00:00 6311466 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6319 Centralized accounting service 659208 War Memorials Comm 315 1081.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-07T00:00:00 6324386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 6320 Payroll Salaries & Wages 510101 Senate 4 1187.890 Personal Services and Fringe Benefits 2022 General Government SENATE 10040 General Fund 2022-01-27T00:00:00 6299609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 6321 Payroll Employee Assistance 518901 Environmental Management 495 0.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6322 Life ADD 518623 Personnel 70 -13.500 Personal Services and Fringe Benefits 2022 General Government LIFE INSURANCE 73817 General Fund 2022-03-11T00:00:00 6327518 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6323 Payroll Life Insurance 518606 Environmental Management 495 0.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6324 Payroll Social Security 516003 Court of Appeals 23 -22.950 Personal Services and Fringe Benefits 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-04T00:00:00 6323593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 6325 Prof Serv - Engineering 531039 House of Representatives 3 5025.000 Contractual Services 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-02-15T00:00:00 6313149 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 6326 Payroll Def Comp - StateMatch 519503 Environmental Management 495 5.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6327 Life Dep 518622 Personnel 70 -1.800 Personal Services and Fringe Benefits 2022 General Government LIFE INSURANCE 73817 General Fund 2022-03-11T00:00:00 6327518 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6328 Payroll Salaries & Wages 510101 Attorney General 46 19399.180 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-25T00:00:00 6319419 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 6329 AdmOp-Late Payment Interest 592022 Environmental Management 495 3971.960 Administrative and Operating Expenses 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-10T00:00:00 6208790 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6330 Payroll Social Security 516003 Environmental Management 495 52.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6331 InState Travel - Mileage 595110 Supreme Court Admin 22 -61.350 Administrative and Operating Expenses 2022 General Government Supreme Court IV-D 13363 General Fund 2022-01-10T00:00:00 6208792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6332 Anthem CDHP1 518105 Environmental Management 495 -106652.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6333 HR Application Services 659295 Labor 225 34.380 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-01-18T00:00:00 6217618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6334 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 420000.000 Transfers Out 2022 Welfare Medicaid Assistance 15050 General Fund 2022-01-12T00:00:00 6210396 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 6335 Water & Sewage 520102 IN Destination Devel Corp 37 132.460 Utilities 2022 General Government Lincoln Production 17013 General Fund 2022-01-06T00:00:00 6207153 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6336 Payroll Social Security 516003 Court of Appeals 23 -7.650 Personal Services and Fringe Benefits 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-04T00:00:00 6323602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 6337 Payroll Salaries & Wages 510101 Environmental Management 495 700.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6338 Life Spouse Dependent 518624 Personnel 70 -5.040 Personal Services and Fringe Benefits 2022 General Government LIFE INSURANCE 73817 General Fund 2022-03-11T00:00:00 6327518 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 6339 Payroll Salaries & Wages 510101 Court of Appeals 23 -300.000 Personal Services and Fringe Benefits 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-04T00:00:00 6323593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 6340 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 21.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6341 Payroll Salaries & Wages 510101 House of Representatives 3 1187.880 Personal Services and Fringe Benefits 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-01-27T00:00:00 6299608 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 6342 Vision Care 518800 Environmental Management 495 0.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6343 Main - Buildg&Grnd Main 532010 Dept of Administration 61 9000.000 Contractual Services 2022 General Government PAPER RECYCLING 17330 General Fund 2022-03-03T00:00:00 6322747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6344 Anthem CDHP1 518105 Environmental Management 495 65.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6345 Payroll Health Savings Acct 1 519721 Environmental Management 495 5.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6346 InState Travel - Lodging 595130 Supreme Court Admin 22 428.400 Administrative and Operating Expenses 2022 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2022-03-21T00:00:00 6332131 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6347 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 -82220.390 Transfers Out 2022 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2022-02-25T00:00:00 6319469 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6348 Payroll Salaries & Wages 510101 Environmental Management 495 -654986.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6349 Payroll PERF State Share 517005 Environmental Management 495 -71508.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6350 Fac Main - Elec - Wiring 543060 House of Representatives 3 1140.600 Supplies, Parts and Materials 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-02-15T00:00:00 6313149 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 6351 AATR - TR OUT 750006 Family and Social Svcs Admin 405 -1000000.000 Transfers Out 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-21T00:00:00 6316652 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6352 HR Service Fees 659900 Professional Licensing 250 43.430 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-02-17T00:00:00 6314635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6353 Prog Op-Shredding Service 539027 IN Archives and Records Admin 62 -1827.000 Contractual Services 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-02-25T00:00:00 6319494 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 6354 Health Insurance Admin Fee 518490 State Police 100 54734.660 Personal Services and Fringe Benefits 2022 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2022-02-23T00:00:00 6311466 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6355 Centralized accounting service 659208 State Employees Appeals Comm 74 132.040 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-07T00:00:00 6324386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 6356 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -259.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6357 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 -67290000.000 Transfers Out 2022 Welfare Medicaid Assistance 15050 General Fund 2022-02-21T00:00:00 6316652 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 6358 Payroll PERF State Share 517005 Environmental Management 495 78.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6359 SpOp-Uniforms&Related 547022 Correction 615 -5535.570 Supplies, Parts and Materials 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-03-14T00:00:00 6328304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6360 Fac Main - Elec - Wiring 543060 Senate 4 949.610 Supplies, Parts and Materials 2022 General Government SENATE 10040 General Fund 2022-03-21T00:00:00 6332160 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 6361 AdmOp-Internet Subscript Serv 599105 IN Destination Devel Corp 37 200.000 Administrative and Operating Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-03-03T00:00:00 6322722 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 6362 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -19530.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6363 HR Service Fees 659900 Professional Licensing 250 173.700 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-02-17T00:00:00 6314635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6364 Centralized accounting service 659208 Distressed Unit Appeal Bd 54 69.130 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-03-07T00:00:00 6324386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 6365 Payroll Health Savings Acct 1 519721 Environmental Management 495 -7602.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6366 Payroll Anthem Dental Trad 518796 Environmental Management 495 -5436.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6367 Financial Application Services 659294 Labor 225 35.680 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-01-18T00:00:00 6217618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 6368 Main -FacMainAgrmnt 532004 Dept of Administration 61 -1726.000 Contractual Services 2022 General Government Dept of Admin GF PM 19041 Capital Funds 2022-01-27T00:00:00 6299598 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6369 Main - Buildg&Grnd Main 532010 Dept of Administration 61 85.000 Contractual Services 2022 General Government Dept of Admin GF PM 19041 Capital Funds 2022-02-10T00:00:00 6310795 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6370 Main -FacMainAgrmnt 532004 Dept of Administration 61 -1874.000 Contractual Services 2022 General Government Dept of Admin GF PM 19041 Capital Funds 2022-02-10T00:00:00 6310757 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6371 Main -FacMainAgrmnt 532004 Dept of Administration 61 -20355.540 Contractual Services 2022 General Government Dept of Admin GF PM 19041 Capital Funds 2022-01-10T00:00:00 6208852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6372 Main -FacMainAgrmnt 532004 Dept of Administration 61 -9678.000 Contractual Services 2022 General Government Dept of Admin GF PM 19041 Capital Funds 2022-01-25T00:00:00 6217621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6373 Main - Buildg&Grnd Main 532010 Dept of Administration 61 -4466.730 Contractual Services 2022 General Government Dept of Admin GF PM 19041 Capital Funds 2022-01-10T00:00:00 6208852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6374 Prof Serv - MGMNT CONSULTANT 531010 Dept of Administration 61 20355.540 Contractual Services 2022 General Government Dept of Admin GF PM 19041 Capital Funds 2022-02-15T00:00:00 6313109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6375 AATR - TR OUT 750006 School for the Blind and VI 550 47490.000 Transfers Out 2022 Education ISB GF Constr Fund 19280 Capital Funds 2022-01-12T00:00:00 6210396 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 6376 Computers & accessories 555554 Early Child Learning 501 84.790 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6377 PC Refresh Upgrade 653901 FSSA Aging 498 39.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6378 State in-house product charges 654320 FSSA Medicaid Policy and Plan 503 144.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6379 Main - Buildg&Grnd Main 532010 FSSA Disability and Rehab Svcs 497 0.330 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6380 Job Production 659210 Family and Social Svcs Admin 405 0.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6381 Household kitchen & laundry 555502 FSSA Aging 498 9.540 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6382 SpOp - Household WallCvr 547128 FSSA Aging 498 1.580 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6383 HR Application Services 659295 FSSA Aging 498 53.930 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6384 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 313.940 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6385 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6386 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 0.080 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6387 Commercial Charges 659340 Early Child Learning 501 21.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6388 Workers Comp Medical Claims 519230 FSSA Mental Health and Addiction 410 168.830 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6389 Health Insurance 518161 FSSA Aging 498 6888.530 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6390 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 51.900 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6391 Telecom Management 652131 Family and Social Svcs Admin 405 11.660 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6392 Payroll Anthem Dental Trad 518796 Early Child Learning 501 711.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6393 Radio & telephone equipment 555530 FSSA Mental Health and Addiction 410 0.910 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6394 800# Service 652151 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6395 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.160 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6396 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 4.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6397 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 0.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6398 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 40.330 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6399 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 320.390 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6400 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.560 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6401 Physical Server Hosting 659260 FSSA Aging 498 123.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6402 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 58.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6403 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 0.350 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6404 AdmOp-Freight & Express 599042 FSSA Family Resources 500 302.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6405 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 1.570 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6406 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 0.360 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6407 Data Protection Services 653090 Early Child Learning 501 902.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6408 Labor Charges 659345 FSSA Medicaid Policy and Plan 503 104.490 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6409 Prof Serv - Office Management 531016 FSSA Disability and Rehab Svcs 497 0.650 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6410 Admin Op Management fees 592060 Early Child Learning 501 353.420 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6411 Prof Serv-Legal Research 531055 FSSA Family Resources 500 602.940 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6412 800# Service 652151 FSSA Medicaid Policy and Plan 503 66.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6413 Off-Purchase Forms 546018 FSSA Family Resources 500 1.960 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6414 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 834.940 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6415 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 0.060 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6416 Cellular Phone Service 652110 Family and Social Svcs Admin 405 22.450 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6417 Parts charges 654335 FSSA Medicaid Policy and Plan 503 170.950 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6418 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 1540.810 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6419 Shared SAN Storage 659270 FSSA Aging 498 244.780 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6420 OutoSt Travel - Parking&Toll 595570 FSSA Mental Health and Addiction 410 2.340 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6421 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 107.870 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6422 WebEx 659284 FSSA Aging 498 0.850 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6423 Main - Buildg&Grnd Main 532010 FSSA Mental Health and Addiction 410 28.500 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6424 Commercial Charges 659340 FSSA Family Resources 500 7.530 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6425 Data Protection Services 653090 FSSA Aging 498 110.830 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6426 GoAnywhere 652375 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6427 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 4.040 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6428 Payroll Salaries & Wages 510101 FSSA Aging 498 31842.490 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6429 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 5.310 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6430 Fac Main - Elec - Wiring 543060 FSSA Aging 498 0.440 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6431 Virtual Server Hosting 659262 Early Child Learning 501 369.720 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6432 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Mental Health and Addiction 410 0.450 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6433 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 1.370 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6434 Parts charges 654335 Early Child Learning 501 251.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6435 Off-Specialty Paper 546007 FSSA Family Resources 500 0.480 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6436 SpOpSp-Safety 547032 Early Child Learning 501 0.620 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6437 OutoSt Travel - Per Diem&Meal 595520 FSSA Mental Health and Addiction 410 1.410 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6438 Household kitchen & laundry 555502 FSSA Medicaid Policy and Plan 503 94.770 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6439 Fac Main - Elec - Wiring 543060 FSSA Mental Health and Addiction 410 0.710 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6440 Prof Serv - Business Research 531044 Early Child Learning 501 17.730 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6441 Off-Mailing Supplies 546023 FSSA Family Resources 500 0.600 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6442 Prog Op - Background Checks 539140 Early Child Learning 501 40.480 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6443 Off-Purchase Forms 546018 FSSA Aging 498 0.760 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6444 Telecom Management 652131 Early Child Learning 501 239.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6445 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6446 Health Insurance 518161 FSSA Mental Health and Addiction 410 7572.520 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6447 Fac Main - Elec - General 543056 FSSA Aging 498 0.090 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6448 Shared CRM 659286 FSSA Mental Health and Addiction 410 55.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6449 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 2378.990 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6450 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 1.330 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6451 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 0.250 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6452 Mainframe - Batch / System 659213 FSSA Family Resources 500 345.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6453 Telephone - Centrex 652130 Family and Social Svcs Admin 405 1.600 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6454 Com & Train - Career Developmt 535018 FSSA Family Resources 500 9.520 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6455 Special Charges 659360 Early Child Learning 501 4.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6456 Prof Serv - Business Admin 531026 FSSA Mental Health and Addiction 410 21.830 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6457 Microsoft Power BI 653095 Early Child Learning 501 22.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6458 Instant Messaging 652078 Family and Social Svcs Admin 405 1.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6459 Educational equipment 555522 FSSA Mental Health and Addiction 410 0.390 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6460 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 16.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6461 Prof Serv - Business Admin 531026 Family and Social Svcs Admin 405 172.940 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6462 OutoSt Travel - Parking&Toll 595570 Early Child Learning 501 10.690 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6463 Shared CRM 659286 FSSA Family Resources 500 235.830 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6464 GIS-Geographic Information Ser 659290 FSSA Aging 498 5.450 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6465 OutoSt Travel - Airfare 595540 FSSA Aging 498 3.130 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6466 Fac Main -Electrical 543016 FSSA Aging 498 0.220 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6467 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6468 AdmOp-Dues & Subscriptions 599026 Early Child Learning 501 14.490 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6469 Payroll Life Insurance 518606 FSSA Aging 498 36.770 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6470 Payroll PERF State Share 517005 FSSA Aging 498 3501.490 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6471 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 36.770 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6472 NonRealEstRnt-OffEquipment 591010 FSSA Aging 498 44.080 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6473 Main - Office Copier 533040 FSSA Family Resources 500 54.740 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6474 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 0.570 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6475 InState Travel - Parking&Tolls 595170 Early Child Learning 501 0.300 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6476 Disaster Recovery 659052 FSSA Aging 498 2.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6477 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 4.820 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6478 OutoSt Travel - Mileage 595510 FSSA Mental Health and Addiction 410 1.390 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6479 School Services 580143 Early Child Learning 501 4.490 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6480 Prog Op-Software Licensing 539038 Early Child Learning 501 890.240 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6481 SpOp-Badges Pins IDs 547036 Early Child Learning 501 0.050 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6482 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 23.330 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6483 OutoSt Travel - Ground Transpt 595550 Early Child Learning 501 2.320 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6484 Prog Op - Background Checks 539140 FSSA Family Resources 500 37.980 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6485 SpOp - Household WallCvr 547128 FSSA Family Resources 500 29.900 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6486 Computers & accessories 555554 FSSA Aging 498 9.860 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6487 Instant Messaging 652078 FSSA Aging 498 3.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6488 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 0.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6489 AdmOp-Printing 599027 FSSA Family Resources 500 36.570 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6490 Labor Charges 659345 Early Child Learning 501 153.490 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6491 Com & Train - Career Developmt 535018 FSSA Mental Health and Addiction 410 20.280 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6492 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 11217.570 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6493 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 2.310 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6494 Eqp Main-Repair parts 545006 Early Child Learning 501 0.410 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6495 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 1.280 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6496 AdmOp-Registration 599020 Early Child Learning 501 23.220 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6497 Off-Ink Catrdge & Toner 546020 FSSA Aging 498 10.830 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6498 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 6.760 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6499 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 328.620 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6500 GIS-Geographic Information Ser 659290 FSSA Disability and Rehab Svcs 497 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6501 Prof Serv - Business Research 531044 FSSA Medicaid Policy and Plan 503 152.680 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6502 Off-Mailing Supplies 546023 Early Child Learning 501 0.270 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6503 NonRealEstRnt-POBox 591020 FSSA Mental Health and Addiction 410 0.970 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6504 Office Equipment 555501 Family and Social Svcs Admin 405 0.040 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6505 Educational equipment 555522 Early Child Learning 501 1.530 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6506 AdmOp-PostageMeter/Postage 599036 FSSA Aging 498 108.810 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6507 AdmOp-Linen & Laundry Service 599010 FSSA Family Resources 500 3.910 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6508 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 0.910 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6509 OutoSt Travel - Per Diem&Meal 595520 Early Child Learning 501 6.550 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6510 SpOpSp-Safety 547032 FSSA Family Resources 500 1.370 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6511 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 12923.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6512 Off-Office Supplies 546002 FSSA Aging 498 1.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6513 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 632.320 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6514 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 32916.550 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6515 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 264.000 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6516 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 63.640 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6517 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 897.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6518 Payroll Life Insurance 518606 Early Child Learning 501 94.550 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6519 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 2.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6520 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 125.830 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6521 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 21623.190 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6522 OutoSt Travel - Ground Transpt 595550 FSSA Aging 498 0.430 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6523 Computers & accessories 555554 FSSA Mental Health and Addiction 410 4.880 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6524 Prof Serv - Office Management 531016 FSSA Family Resources 500 25.800 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6525 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 122.140 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6526 Web Collaboration 659281 Family and Social Svcs Admin 405 1.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6527 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 31.620 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6528 Non Contracted Long Distance 652155 FSSA Family Resources 500 0.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6529 Direct Support - Social Serv 580244 Family and Social Svcs Admin 405 0.050 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6530 Prof Serv - IT Services 531029 Early Child Learning 501 0.990 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6531 Health Insurance 518161 FSSA Family Resources 500 13320.570 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6532 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 61.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6533 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 0.130 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6534 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 31.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6535 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 14.280 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6536 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 3805.860 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6537 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6538 Prof Serv - Office Management 531016 FSSA Mental Health and Addiction 410 55.000 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6539 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 19.960 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6540 Instant Messaging 652078 FSSA Mental Health and Addiction 410 1.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6541 AdmOp-Registration 599020 FSSA Family Resources 500 51.000 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6542 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 4790.710 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6543 School Services 580143 FSSA Disability and Rehab Svcs 497 0.100 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6544 State in-house product charges 654320 Early Child Learning 501 212.650 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6545 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6546 Household kitchen & laundry 555502 FSSA Family Resources 500 12.770 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6547 Shared CRM 659286 FSSA Aging 498 44.650 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6548 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 546.420 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6549 GoAnywhere 652375 Early Child Learning 501 0.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6550 Payroll Employee Assistance 518901 FSSA Family Resources 500 12.670 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6551 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 0.340 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6552 HR Application Services 659295 FSSA Mental Health and Addiction 410 26.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6553 Special Charges 659360 FSSA Medicaid Policy and Plan 503 3.340 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6554 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 0.830 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6555 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 2538.210 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6556 SpOp-Instruction 547042 FSSA Family Resources 500 6.960 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6557 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 0.240 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6558 Ins & Bond -Emplyee Blnkt Bnd 537010 Early Child Learning 501 7.810 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6559 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 1.080 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6560 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6561 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 0.100 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6562 Computers & accessories 555554 Family and Social Svcs Admin 405 2.860 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6563 SpOp-Instruction 547042 Family and Social Svcs Admin 405 0.110 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6564 Workers Comp Medical Claims 519230 Early Child Learning 501 33.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6565 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 0.060 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6566 Citrix 652370 Early Child Learning 501 315.700 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6567 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 2.770 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6568 Seat Charge 652072 FSSA Aging 498 1290.370 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6569 Payroll Salaries & Wages 510101 Early Child Learning 501 79671.630 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6570 Admin Op Management fees 592060 FSSA Family Resources 500 622.920 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6571 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 133.910 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6572 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 3.150 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6573 Payroll Salary&Wage Overtime 510201 FSSA Disability and Rehab Svcs 497 3.980 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6574 HR Service Fees 659900 Family and Social Svcs Admin 405 264.560 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6575 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 300.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6576 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2123.560 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6577 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.830 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6578 Telephone - Remote 652137 Early Child Learning 501 321.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6579 Radio & telephone equipment 555530 FSSA Aging 498 0.410 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6580 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 2264.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6581 Shared CRM 659286 Early Child Learning 501 245.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6582 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 50.170 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6583 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 5973.760 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6584 Payroll Life Insurance 518606 FSSA Family Resources 500 81.730 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6585 Payroll Social Security 516003 Family and Social Svcs Admin 405 377.930 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6586 Payroll Salary&Wage Overtime 510201 FSSA Mental Health and Addiction 410 289.680 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6587 Archive Storage 659271 FSSA Family Resources 500 -1.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6588 Job Production 659210 FSSA Medicaid Policy and Plan 503 92.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6589 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 0.040 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6590 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 125718.280 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6591 Prof Serv - ACCOUNTING SERVICE 531012 Early Child Learning 501 10.730 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6592 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 12.920 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6593 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 286.750 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6594 SpOp - Household WallCvr 547128 Family and Social Svcs Admin 405 0.460 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6595 Prog Op - Background Checks 539140 FSSA Aging 498 5.190 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6596 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 134.250 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6597 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 584.530 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6598 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 33.220 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6599 SpOp - Household Battery 547122 Early Child Learning 501 0.510 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6600 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 0.330 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6601 Archive Storage 659271 Early Child Learning 501 -1.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6602 Camera equipment 555541 Family and Social Svcs Admin 405 0.720 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6603 Special Charges 659360 FSSA Family Resources 500 1.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6604 Prof Serv-InfoProcCon-Software 531049 Early Child Learning 501 1.340 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6605 Citrix 652370 FSSA Disability and Rehab Svcs 497 0.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6606 WebEx 659284 Family and Social Svcs Admin 405 0.540 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6607 Citrix 652370 FSSA Medicaid Policy and Plan 503 2167.870 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6608 Fac Main - Elec - Wiring 543060 Early Child Learning 501 0.340 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6609 Acrobat Pro Subscription 652393 FSSA Aging 498 26.940 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6610 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 2.780 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6611 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 1.340 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6612 School Services 580143 FSSA Mental Health and Addiction 410 8.920 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6613 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 245.850 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6614 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 0.260 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6615 AdmOp-Printing 599027 Early Child Learning 501 23.780 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6616 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 721786.930 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6617 SpOp - Instct-Classroom 547130 FSSA Family Resources 500 7.100 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6618 SpOp - Instct-Classroom 547130 FSSA Mental Health and Addiction 410 0.180 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6619 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 156.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6620 Database Hosting 659266 FSSA Family Resources 500 1103.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6621 Financial Application Services 659294 Family and Social Svcs Admin 405 57.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6622 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 0.110 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6623 Compliance Center of Excellenc 652385 FSSA Medicaid Policy and Plan 503 4739.890 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6624 Telephone - Centrex 652130 FSSA Aging 498 12.790 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6625 Computers & accessories 555554 FSSA Medicaid Policy and Plan 503 1221.710 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6626 Off-Ink Catrdge & Toner 546020 Early Child Learning 501 12.140 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6627 Mot Veh Ex - Gasoline 541002 FSSA Aging 498 14.750 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6628 Physical Server Hosting 659260 Early Child Learning 501 636.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6629 CRM Online 659287 FSSA Aging 498 94.930 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6630 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6631 Extranet FTP Services 652360 Family and Social Svcs Admin 405 0.140 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6632 Fac Main - Elec - General 543056 FSSA Family Resources 500 1.760 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6633 Physical Server Hosting 659260 Family and Social Svcs Admin 405 55.890 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6634 Household kitchen & laundry 555502 FSSA Mental Health and Addiction 410 8.730 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6635 Mot Veh Ex - Gasoline 541002 Early Child Learning 501 1824.630 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6636 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 370.480 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6637 Main - Buildg&Grnd Main 532010 Early Child Learning 501 13.540 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6638 Office Equipment 555501 FSSA Family Resources 500 2.450 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6639 Prof Serv-Travel Agency 531051 FSSA Aging 498 0.050 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6640 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 -0.100 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6641 Telephone - Remote 652137 FSSA Family Resources 500 90.870 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6642 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 90.380 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6643 Shared SAN Storage 659270 Early Child Learning 501 1707.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6644 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Aging 498 0.910 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6645 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 300.810 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6646 Prof Serv - Business Admin 531026 FSSA Family Resources 500 432.350 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6647 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 0.720 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6648 PC Refresh Upgrade 653901 FSSA Family Resources 500 925.630 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6649 HR Application Services 659295 Family and Social Svcs Admin 405 15.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6650 Virtual Server Hosting 659262 FSSA Aging 498 0.970 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6651 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 3726.660 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6652 Payroll Employee Assistance 518901 FSSA Aging 498 0.150 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6653 Off-Specialty Paper 546007 FSSA Mental Health and Addiction 410 0.430 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6654 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 0.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6655 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 80145.580 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6656 Radio & telephone equipment 555530 FSSA Medicaid Policy and Plan 503 10.800 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6657 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Disability and Rehab Svcs 497 0.010 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6658 Instant Messaging 652078 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6659 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 36.340 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6660 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 10005.890 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6661 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 2297.610 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6662 Off-Printer Paper 546005 FSSA Family Resources 500 -71.040 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6663 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 74.810 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6664 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 809.250 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6665 Off-Purchase Forms 546018 FSSA Aging 498 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6666 Health Insurance 518161 Family and Social Svcs Admin 405 999.280 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6667 Camera equipment 555541 FSSA Medicaid Policy and Plan 503 63.600 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6668 Remote IP Phone 652134 FSSA Family Resources 500 3178.390 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6669 SpOp - Household Battery 547122 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6670 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Aging 498 0.010 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6671 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 0.210 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6672 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 1135.370 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6673 State in-house product charges 654320 FSSA Family Resources 500 613.070 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6674 GoAnywhere 652375 FSSA Family Resources 500 3.390 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6675 Off-Purchase Forms 546018 FSSA Family Resources 500 8.580 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6676 Off-Mailing Supplies 546023 FSSA Family Resources 500 7.070 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6677 Off-Office Supplies 546002 Early Child Learning 501 5.250 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6678 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 1.700 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6679 Database Hosting 659266 FSSA Aging 498 206.650 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6680 Telephone - Centrex 652130 Early Child Learning 501 44.950 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6681 AdmOp-Linen & Laundry Service 599010 Early Child Learning 501 3.950 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6682 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 16.860 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6683 Recreational equipment 555523 FSSA Family Resources 500 33.030 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6684 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 364.500 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6685 Seat Charge 652072 Family and Social Svcs Admin 405 250.310 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6686 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 1142.720 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6687 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 552.650 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6688 Radio & telephone equipment 555530 FSSA Medicaid Policy and Plan 503 52.850 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6689 Prof Serv - Office Management 531016 FSSA Aging 498 2.630 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6690 Seat Charge 652072 FSSA Family Resources 500 41648.800 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6691 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 22.970 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6692 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 44.450 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6693 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 404.920 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6694 School Services 580143 FSSA Medicaid Policy and Plan 503 5.810 Social Service Payments 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6695 800# Service 652151 FSSA Medicaid Policy and Plan 503 15.340 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6696 Cloud Hosting Services 659264 FSSA Aging 498 0.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6697 AdmOp-Freight & Express 599042 FSSA Aging 498 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6698 Telephone - Remote 652137 FSSA Aging 498 6.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6699 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 8.850 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6700 PC Refresh Upgrade 653901 Early Child Learning 501 54.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6701 AdmOp-Legal Research Services 599104 Early Child Learning 501 157.400 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6702 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 220.110 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6703 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 36698.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6704 GoAnywhere 652375 FSSA Family Resources 500 0.290 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6705 NonRealEstRnt-POBox 591020 FSSA Disability and Rehab Svcs 497 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6706 Admin Op Management fees 592060 FSSA Family Resources 500 7087.400 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6707 OutoSt Travel - Mileage 595510 FSSA Aging 498 1.090 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6708 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 1.210 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6709 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 1.860 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6710 Prof Serv-InfoProcCon-Software 531049 FSSA Mental Health and Addiction 410 2.840 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6711 SpOp-Badges Pins IDs 547036 FSSA Medicaid Policy and Plan 503 3.490 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6712 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6713 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 5060.920 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6714 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 67.280 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6715 WebEx 659284 FSSA Disability and Rehab Svcs 497 8.270 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6716 SpOp-Instruction 547042 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6717 Prof Serv-Legal Research 531055 FSSA Family Resources 500 5568.790 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6718 Database Hosting 659266 FSSA Aging 498 0.260 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6719 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 827.440 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6720 CRM Online 659287 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6721 GoAnywhere 652375 FSSA Disability and Rehab Svcs 497 0.560 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6722 Disk Megabytes Allocated 659220 FSSA Family Resources 500 3231.890 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6723 Prog Op - Background Checks 539140 FSSA Aging 498 0.070 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6724 Computers & accessories 555554 FSSA Family Resources 500 2152.360 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6725 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 1471.170 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6726 Mainframe - Batch / System 659213 FSSA Mental Health and Addiction 410 0.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6727 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 6.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6728 SpOp-Instruction 547042 FSSA Aging 498 0.380 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6729 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 149.220 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6730 Disaster Recovery 659052 FSSA Family Resources 500 487.730 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6731 Non Contracted Long Distance 652155 Early Child Learning 501 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6732 InState Travel - Lodging 595130 FSSA Family Resources 500 15.840 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6733 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 954.350 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6734 Household kitchen & laundry 555502 FSSA Medicaid Policy and Plan 503 12.080 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6735 Fac Main -Electrical 543016 Early Child Learning 501 1.790 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6736 InState Travel - Per Diem&Meal 595120 Early Child Learning 501 12.910 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6737 Prof Serv-Travel Agency 531051 Early Child Learning 501 0.040 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6738 MS Project Online Seat Charge 652079 FSSA Family Resources 500 41.810 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6739 Computers & accessories 555554 FSSA Mental Health and Addiction 410 0.190 Capital Costs 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6740 Physical Server Hosting 659260 FSSA Aging 498 1.780 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6741 800# Service 652151 FSSA Disability and Rehab Svcs 497 1.300 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6742 Workers Comp Medical Claims 519230 FSSA Family Resources 500 128.410 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6743 Recreational equipment 555523 Family and Social Svcs Admin 405 0.510 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6744 SpOp - Instct-Classroom 547130 FSSA Family Resources 500 81.990 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6745 Payroll Employee Assistance 518901 FSSA Family Resources 500 141.550 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6746 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 1.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6747 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 833.730 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6748 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 55.540 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6749 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 5.860 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6750 Archive Storage 659271 FSSA Aging 498 -0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6751 Citrix 652370 FSSA Mental Health and Addiction 410 89.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6752 HR Service Fees 659900 Early Child Learning 501 7313.970 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6753 Educational equipment 555522 FSSA Medicaid Policy and Plan 503 22.370 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6754 CRM Online 659287 FSSA Family Resources 500 258.530 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6755 SpOp-Instruction 547042 Early Child Learning 501 3.170 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6756 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 605.130 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6757 Prof Serv - Business Research 531044 FSSA Medicaid Policy and Plan 503 24.240 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6758 Cyber Security-Baseline 659304 FSSA Family Resources 500 11329.500 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6759 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 192.760 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6760 Voice or Data Equip Inv 652109 FSSA Aging 498 2.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6761 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6762 HR Service Fees 659900 FSSA Aging 498 868.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6763 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 6.460 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6764 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 4.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6765 SpOp - Household WallCvr 547128 FSSA Disability and Rehab Svcs 497 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6766 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 8523.520 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6767 HR Application Services 659295 Early Child Learning 501 463.540 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6768 Citrix 652370 Family and Social Svcs Admin 405 14.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6769 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 552.930 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6770 Tape Accesses 659211 Early Child Learning 501 488.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6771 InState Travel - Parking&Tolls 595170 FSSA Aging 498 0.540 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6772 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 1386.310 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6773 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 14558.230 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6774 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 25.670 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6775 SpOp - Household WallCvr 547128 FSSA Family Resources 500 345.480 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6776 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 23.550 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6777 Prof Serv - Office Management 531016 FSSA Mental Health and Addiction 410 0.800 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6778 Financial Application Services 659294 FSSA Family Resources 500 42946.400 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6779 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 8.460 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6780 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 237.610 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6781 AdmOp-Linen & Laundry Service 599010 FSSA Mental Health and Addiction 410 0.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6782 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 578.720 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6783 Payroll Social Security 516003 Early Child Learning 501 5615.510 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6784 Workers Comp Admin Fee 519240 FSSA Mental Health and Addiction 410 6.990 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6785 SpOp - Household Battery 547122 FSSA Family Resources 500 0.970 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6786 Health Savings Account 519722 FSSA Aging 498 9.850 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6787 SpOp - Household WallCvr 547128 Early Child Learning 501 13.600 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6788 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 2.120 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6789 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 8698.990 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6790 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 0.480 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6791 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 7.770 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6792 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 8.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6793 Payroll Social Security 516003 FSSA Aging 498 44.760 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6794 AdmOp-Linen & Laundry Service 599010 FSSA Aging 498 0.400 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6795 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 242.700 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6796 Prof Serv-InfoProcCon-Software 531049 FSSA Mental Health and Addiction 410 0.040 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6797 Prof Serv - Business Research 531044 FSSA Disability and Rehab Svcs 497 0.340 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6798 Database Hosting 659266 FSSA Mental Health and Addiction 410 0.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6799 Job Production 659210 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6800 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6801 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6802 Disaster Recovery 659052 Family and Social Svcs Admin 405 0.650 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6803 Motor Pool Charges 659355 FSSA Family Resources 500 22.270 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6804 800# Service 652151 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6805 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 18.450 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6806 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 42.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6807 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 5.360 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6808 Disk Megabytes Allocated 659220 FSSA Aging 498 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6809 Payroll Salary&Wage Overtime 510201 FSSA Aging 498 38.700 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6810 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 1.730 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6811 Radio & telephone equipment 555530 FSSA Mental Health and Addiction 410 0.010 Capital Costs 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6812 Workers Comp Admin Fee 519240 FSSA Mental Health and Addiction 410 0.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6813 Physical Server Hosting 659260 FSSA Family Resources 500 9787.380 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6814 InState Travel - Lodging 595130 FSSA Aging 498 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6815 Off-Office Supplies 546002 FSSA Aging 498 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6816 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 17.500 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6817 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.040 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6818 Citrix 652370 FSSA Family Resources 500 2035.110 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6819 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 85.540 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6820 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6821 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 470.030 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6822 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.330 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6823 InState Travel - Mileage 595110 FSSA Family Resources 500 200.420 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6824 Remote IP Phone 652134 FSSA Aging 498 3.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6825 School Services 580143 FSSA Aging 498 0.560 Social Service Payments 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6826 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 31.210 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6827 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.740 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6828 AdmOp-Registration 599020 FSSA Family Resources 500 589.340 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6829 AdmOp-Printing 599027 FSSA Family Resources 500 402.850 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6830 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 55.500 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6831 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 -1.270 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6832 Prof Serv - Business Research 531044 FSSA Mental Health and Addiction 410 0.660 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6833 AdmOp-PostageMeter/Postage 599036 FSSA Aging 498 4.600 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6834 Data Protection Services 653090 FSSA Aging 498 1.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6835 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 14.950 Social Service Payments 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6836 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 3.510 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6837 Seat Charge 652072 FSSA Mental Health and Addiction 410 61.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6838 AdmOp-Legal Research Services 599104 FSSA Mental Health and Addiction 410 0.080 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6839 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6840 Mainframe - Batch / System 659213 FSSA Aging 498 0.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6841 Shared SAN Storage 659270 FSSA Family Resources 500 35301.510 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6842 Fac Main -Electrical 543016 FSSA Family Resources 500 45.480 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6843 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6844 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 22.770 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6845 Job Production 659210 FSSA Aging 498 0.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6846 Household kitchen & laundry 555502 FSSA Aging 498 0.220 Capital Costs 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6847 Mainframe - Batch / System 659213 FSSA Mental Health and Addiction 410 9.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6848 Off-Mailing Supplies 546023 FSSA Aging 498 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6849 MS Project Online Seat Charge 652079 Early Child Learning 501 33.990 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6850 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Family Resources 500 17.160 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6851 Telecom Management 652131 FSSA Family Resources 500 170.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6852 Workers Comp Medical Claims 519230 FSSA Mental Health and Addiction 410 1.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6853 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 992.410 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6854 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1847.710 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6855 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 451.600 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6856 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 2971.660 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6857 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 1.320 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6858 Camera equipment 555541 FSSA Medicaid Policy and Plan 503 311.230 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6859 Radio & telephone equipment 555530 FSSA Family Resources 500 7.930 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6860 Eqp Main-Repair parts 545006 FSSA Mental Health and Addiction 410 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6861 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 97.500 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6862 Prog Op-Software Licensing 539038 FSSA Family Resources 500 22874.900 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6863 Workers Comp Admin Fee 519240 FSSA Family Resources 500 7.450 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6864 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 10357.160 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6865 Vision Care 518800 FSSA Family Resources 500 590.870 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6866 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 10.520 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6867 Web Collaboration 659281 FSSA Family Resources 500 135.380 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6868 School Services 580143 FSSA Aging 498 7.280 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6869 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 156.610 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6870 HR Service Fees 659900 FSSA Mental Health and Addiction 410 17.730 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6871 Payroll Salaries & Wages 510101 FSSA Family Resources 500 739221.420 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6872 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 225.860 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6873 Off-Purchase Forms 546018 FSSA Mental Health and Addiction 410 0.650 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6874 Telecom Management 652131 FSSA Aging 498 47.470 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6875 GIS-Geographic Information Ser 659290 FSSA Aging 498 0.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6876 Job Production 659210 FSSA Mental Health and Addiction 410 0.370 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6877 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6878 CRM Online 659287 Early Child Learning 501 503.280 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6879 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 1048.690 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6880 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 45.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6881 Job Production 659210 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6882 Off-Purchase Forms 546018 Early Child Learning 501 0.690 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6883 Telecom -TelephoneLocalService 521002 FSSA Disability and Rehab Svcs 497 0.080 Utilities 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6884 Fac Main - Elec - General 543056 Early Child Learning 501 0.800 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6885 Database Hosting 659266 Family and Social Svcs Admin 405 93.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6886 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 6568.690 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6887 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 1409.300 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6888 Prof Serv - Office Management 531016 FSSA Aging 498 34.770 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6889 Cloud Hosting Services 659264 FSSA Family Resources 500 1546.890 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6890 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 6.840 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6891 Commercial Charges 659340 FSSA Family Resources 500 61.260 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6892 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 1.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6893 State in-house product charges 654320 FSSA Family Resources 500 75.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6894 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 2.240 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6895 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 322.460 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6896 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 0.420 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6897 Office Equipment 555501 FSSA Medicaid Policy and Plan 503 3.340 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6898 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 31.170 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6899 AdmOp-Registration 599020 FSSA Aging 498 2.700 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6900 Admin Op Management fees 592060 Family and Social Svcs Admin 405 13.700 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6901 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 71.680 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6902 Prof Serv - Office Management 531016 Family and Social Svcs Admin 405 1.240 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6903 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 364.780 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6904 Cyber Security-Confidential 659302 Early Child Learning 501 437.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6905 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 16.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6906 Microsoft Power BI 653095 FSSA Family Resources 500 22.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6907 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.950 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6908 Prof Serv - Business Research 531044 FSSA Aging 498 2.630 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6909 OutoSt Travel - Airfare 595540 FSSA Aging 498 0.240 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6910 Tape Accesses 659211 FSSA Family Resources 500 1073.570 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6911 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 30.550 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6912 Job Production 659210 FSSA Family Resources 500 162.510 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6913 AdmOp-Freight & Express 599042 FSSA Family Resources 500 6689.410 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6914 Recreational equipment 555523 FSSA Disability and Rehab Svcs 497 0.010 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6915 SpOpSp-Safety 547032 Family and Social Svcs Admin 405 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6916 Workers Comp Medical Claims 519230 FSSA Aging 498 0.360 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6917 NonRealEstRnt-POBox 591020 FSSA Disability and Rehab Svcs 497 70.740 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 6918 SpOp - Household WallCvr 547128 FSSA Medicaid Policy and Plan 503 40.710 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6919 School Services 580143 Family and Social Svcs Admin 405 0.200 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6920 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 11.600 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6921 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 0.130 Social Service Payments 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6922 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 204.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6923 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 5575.930 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6924 OutoSt Travel - Mileage 595510 Early Child Learning 501 5.790 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6925 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 0.110 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6926 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 3.620 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6927 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 378.140 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6928 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 996.490 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6929 Commercial Charges 659340 FSSA Medicaid Policy and Plan 503 14.460 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6930 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6931 Financial Application Services 659294 FSSA Aging 498 1.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6932 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 0.260 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6933 Computers & accessories 555554 FSSA Aging 498 0.080 Capital Costs 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6934 Job Production 659210 Early Child Learning 501 6.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6935 Com & Train - Career Developmt 535018 FSSA Mental Health and Addiction 410 0.300 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6936 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 94.590 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6937 Vision Care 518800 Family and Social Svcs Admin 405 3.780 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6938 SpOpSp-Safety 547032 FSSA Mental Health and Addiction 410 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6939 Cellular Phone Service 652110 FSSA Aging 498 0.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6940 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 19.260 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6941 Database Hosting 659266 Early Child Learning 501 1145.810 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6942 Office Equipment 555501 FSSA Medicaid Policy and Plan 503 16.100 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6943 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 2044.350 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6944 Prof Serv - Office Management 531016 FSSA Family Resources 500 275.550 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6945 HR Service Fees 659900 FSSA Mental Health and Addiction 410 1864.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6946 Cloud Hosting Services 659264 Early Child Learning 501 717.940 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6947 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 99442.040 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6948 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 21.450 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6949 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 5.830 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6950 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 45.360 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6951 800# Service 652151 FSSA Family Resources 500 8.180 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6952 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 1431.640 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6953 Health Insurance 518161 FSSA Aging 498 148.340 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 6954 Fac Main -Electrical 543016 FSSA Family Resources 500 3.940 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6955 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6956 AdmOp-Registration 599020 Family and Social Svcs Admin 405 0.780 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6957 CRM Online 659287 Family and Social Svcs Admin 405 1.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6958 Recreational equipment 555523 FSSA Mental Health and Addiction 410 3.800 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6959 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 345.710 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6960 Job Production 659210 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 6961 Archive Storage 659271 FSSA Mental Health and Addiction 410 -0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6962 Com & Train - Career Developmt 535018 Early Child Learning 501 9.620 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6963 Camera equipment 555541 FSSA Mental Health and Addiction 410 0.050 Capital Costs 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6964 Vision Care 518800 FSSA Medicaid Policy and Plan 503 60.620 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6965 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 14.500 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6966 Prof Serv - Business Research 531044 FSSA Aging 498 34.640 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6967 Vizio Subscriptions 652081 FSSA Family Resources 500 32.650 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 6968 Telecom -TelephoneLocalService 521002 Early Child Learning 501 0.060 Utilities 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 6969 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 0.250 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6970 Shared SAN Storage 659270 Family and Social Svcs Admin 405 105.200 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6971 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 242.390 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6972 Financial Application Services 659294 FSSA Mental Health and Addiction 410 3.820 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6973 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 0.370 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6974 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0.590 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6975 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 2617.700 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6976 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 489.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6977 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 5431.220 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6978 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 76879.160 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6979 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 7.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6980 Prof Serv-Travel Agency 531051 FSSA Mental Health and Addiction 410 0.090 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6981 Vizio Subscriptions 652081 FSSA Family Resources 500 217.920 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6982 Payroll Life Insurance 518606 FSSA Family Resources 500 842.070 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6983 Direct Support - Social Serv 580244 FSSA Medicaid Policy and Plan 503 4.170 Social Service Payments 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6984 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6985 Prof Serv - Office Management 531016 FSSA Medicaid Policy and Plan 503 32.170 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6986 Radio & telephone equipment 555530 Family and Social Svcs Admin 405 0.120 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 6987 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 50.320 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6988 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 27.470 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6989 AdmOp-Linen & Laundry Service 599010 FSSA Mental Health and Addiction 410 8.340 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6990 Vizio Subscriptions 652081 FSSA Aging 498 11.290 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 6991 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 24.760 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6992 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 3604.740 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 6993 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 778.230 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6994 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 0.950 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 6995 Telecom Management 652131 FSSA Family Resources 500 1587.680 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 6996 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 9445.730 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 6997 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 1351.850 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6998 WebEx 659284 FSSA Medicaid Policy and Plan 503 87.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 6999 Fac Main - Elec - Wiring 543060 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7000 Database Hosting 659266 FSSA Mental Health and Addiction 410 290.610 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7001 Health Savings Account 519722 FSSA Family Resources 500 9275.070 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7002 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Family Resources 500 272.170 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7003 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 210.730 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7004 Special Charges 659360 FSSA Family Resources 500 14.140 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7005 HR Application Services 659295 FSSA Family Resources 500 11764.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7006 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 14.190 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7007 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 3.290 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7008 Office Equipment 555501 FSSA Aging 498 0.120 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7009 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 7041.530 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7010 OutoSt Travel - Airfare 595540 Early Child Learning 501 2.350 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7011 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7012 NonRealEstRnt-POBox 591020 Early Child Learning 501 16.820 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7013 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 7.850 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7014 Payroll Anthem Dental Trad 518796 FSSA Aging 498 297.560 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7015 WebEx 659284 FSSA Family Resources 500 126.410 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7016 GoAnywhere 652375 FSSA Medicaid Policy and Plan 503 0.400 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7017 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 4.360 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7018 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2.150 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7019 Payroll Salary&Wage Overtime 510201 FSSA Aging 498 3.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7020 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 308.390 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7021 AdmOp-Linen & Laundry Service 599010 FSSA Disability and Rehab Svcs 497 0.100 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7022 HR Service Fees 659900 FSSA Aging 498 6.850 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7023 HR Application Services 659295 FSSA Mental Health and Addiction 410 1.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7024 MS Project Online Seat Charge 652079 FSSA Aging 498 22.590 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7025 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 132.670 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7026 Main - Buildg&Grnd Main 532010 FSSA Mental Health and Addiction 410 0.420 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7027 Payroll Salaries & Wages 510101 FSSA Family Resources 500 70932.780 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7028 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 82.140 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7029 GIS-Geographic Information Ser 659290 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7030 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 4.410 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7031 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 0.330 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7032 800# Service 652151 FSSA Family Resources 500 189.810 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7033 Cellular Phone Service 652110 FSSA Aging 498 42.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7034 AdmOp-Printing 599027 FSSA Aging 498 11.700 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7035 Prof Serv - Business Research 531044 Family and Social Svcs Admin 405 0.750 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7036 Direct Support - Social Serv 580244 Early Child Learning 501 2.230 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7037 AdmOp-Legal Research Services 599104 FSSA Mental Health and Addiction 410 52.490 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7038 Com & Train - Career Developmt 535018 FSSA Medicaid Policy and Plan 503 79.950 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7039 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7040 Tape Accesses 659211 Family and Social Svcs Admin 405 16.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7041 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 3.610 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7042 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7043 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 160.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7044 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 -3.320 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7045 HR Service Fees 659900 FSSA Family Resources 500 74522.160 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7046 Prof Serv - Business Research 531044 FSSA Mental Health and Addiction 410 33.000 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7047 Off-Purchase Forms 546018 FSSA Mental Health and Addiction 410 0.040 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7048 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7049 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 172.590 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7050 AdmOp-Linen & Laundry Service 599010 FSSA Aging 498 5.270 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7051 Virtual Server Hosting 659262 FSSA Family Resources 500 589.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7052 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 9.520 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7053 Mainframe - Batch / System 659213 Early Child Learning 501 157.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7054 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 5.000 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7055 Cyber Security-Baseline 659304 FSSA Aging 498 7.530 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7056 Cyber Security-Baseline 659304 FSSA Family Resources 500 1239.290 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7057 Household kitchen & laundry 555502 FSSA Disability and Rehab Svcs 497 0.400 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7058 Main - Buildg&Grnd Main 532010 FSSA Aging 498 18.020 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7059 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 4.940 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7060 AdmOp-Depositions Transcripts 599100 Early Child Learning 501 1.110 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7061 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 19.480 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7062 Prof Serv-Travel Agency 531051 FSSA Medicaid Policy and Plan 503 0.320 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7063 Radio & telephone equipment 555530 FSSA Family Resources 500 91.660 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7064 Camera equipment 555541 FSSA Aging 498 2.480 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7065 Instant Messaging 652078 FSSA Family Resources 500 768.670 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7066 Job Production 659210 FSSA Disability and Rehab Svcs 497 26.910 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7067 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 7.160 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7068 AdmOp-Printing 599027 FSSA Aging 498 0.480 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7069 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 55.290 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7070 Off-Specialty Paper 546007 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7071 Health Insurance 518161 FSSA Mental Health and Addiction 410 450.620 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7072 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 6.150 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7073 Direct Support - Social Serv 580244 FSSA Family Resources 500 41.320 Social Service Payments 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7074 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 0.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7075 Voice or Data Equip Inv 652109 FSSA Family Resources 500 179.350 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7076 SpOp-Badges Pins IDs 547036 FSSA Disability and Rehab Svcs 497 0.210 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7077 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 165.770 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7078 Office Equipment 555501 FSSA Family Resources 500 28.350 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7079 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 1.160 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7080 Cyber Security-Confidential 659302 FSSA Aging 498 1.730 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7081 Archive Storage 659271 FSSA Family Resources 500 -10.910 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7082 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 30.280 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7083 Tape Accesses 659211 FSSA Mental Health and Addiction 410 1.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7084 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 8.910 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7085 Prof Serv - Business Admin 531026 FSSA Disability and Rehab Svcs 497 259.410 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7086 OutoSt Travel - Mileage 595510 FSSA Disability and Rehab Svcs 497 1.420 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7087 Radio & telephone equipment 555530 FSSA Disability and Rehab Svcs 497 15.180 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7088 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 555.860 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7089 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 200.910 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7090 AdmOp-Linen & Laundry Service 599010 FSSA Family Resources 500 41.760 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7091 AdmOp-Linen & Laundry Service 599010 FSSA Medicaid Policy and Plan 503 4.880 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7092 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 2660.240 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7093 SpOp - Instct-Classroom 547130 FSSA Medicaid Policy and Plan 503 9.660 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7094 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 514.730 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7095 PC Refresh Upgrade 653901 FSSA Aging 498 0.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7096 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 660.580 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7097 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 46.060 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7098 Recreational equipment 555523 FSSA Mental Health and Addiction 410 0.040 Capital Costs 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7099 InState Travel - Lodging 595130 FSSA Family Resources 500 182.960 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7100 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 425.850 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7101 Shared SAN Storage 659270 FSSA Aging 498 1.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7102 Direct Support - Social Serv 580244 FSSA Aging 498 0.730 Social Service Payments 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7103 Prof Serv - Office Management 531016 FSSA Disability and Rehab Svcs 497 106.780 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7104 Telephone - Remote 652137 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7105 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 0.070 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7106 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 51.360 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7107 Fac Main - Elec - General 543056 FSSA Disability and Rehab Svcs 497 3.390 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7108 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 0.490 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7109 Payroll PERF State Share 517005 FSSA Aging 498 67.710 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7110 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 510.440 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7111 Recreational equipment 555523 FSSA Family Resources 500 381.680 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7112 Parts charges 654335 FSSA Family Resources 500 724.070 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7113 Main - Buildg&Grnd Main 532010 FSSA Medicaid Policy and Plan 503 16.670 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7114 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 380.850 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7115 Cyber Security-Confidential 659302 FSSA Family Resources 500 10540.850 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7116 Payroll Anthem Dental Trad 518796 FSSA Aging 498 6.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7117 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 57.370 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7118 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 22.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7119 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 127.340 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7120 Data Protection Services 653090 FSSA Mental Health and Addiction 410 2.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7121 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 31.680 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7122 AdmOp-Linen & Laundry Service 599010 FSSA Disability and Rehab Svcs 497 16.180 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7123 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 45.070 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7124 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 4090.050 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7125 Main - Buildg&Grnd Main 532010 FSSA Aging 498 1.360 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7126 SpOpSp-Safety 547032 FSSA Medicaid Policy and Plan 503 1.880 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7127 Eqp Main-Repair parts 545006 FSSA Family Resources 500 10.250 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7128 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 396.210 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7129 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 1.200 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7130 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 158.770 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7131 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 26.600 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7132 Cloud Hosting Services 659264 FSSA Family Resources 500 15321.500 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7133 SpOp-Instruction 547042 FSSA Disability and Rehab Svcs 497 13.320 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7134 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 147.740 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7135 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 9.900 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7136 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 23.650 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7137 SpOp - Instct-Classroom 547130 FSSA Disability and Rehab Svcs 497 13.580 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7138 Off-Purchase Forms 546018 FSSA Medicaid Policy and Plan 503 1.120 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7139 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7140 Compliance Center of Excellenc 652385 FSSA Family Resources 500 8349.740 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7141 Cellular Phone Service 652110 FSSA Family Resources 500 6443.080 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7142 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.440 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7143 Computers & accessories 555554 FSSA Disability and Rehab Svcs 497 356.550 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7144 Prof Serv-Travel Agency 531051 FSSA Disability and Rehab Svcs 497 0.170 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7145 SpOp - Household WallCvr 547128 FSSA Aging 498 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7146 Educational equipment 555522 FSSA Family Resources 500 38.800 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7147 Camera equipment 555541 FSSA Aging 498 0.020 Capital Costs 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7148 CRM Online 659287 FSSA Family Resources 500 2652.400 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7149 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 2.680 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7150 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 6501.570 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7151 Prof Serv-Legal Research 531055 FSSA Disability and Rehab Svcs 497 3.010 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7152 AdmOp-Registration 599020 FSSA Aging 498 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7153 Vizio Subscriptions 652081 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7154 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 0.010 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7155 Main - Buildg&Grnd Main 532010 FSSA Family Resources 500 142.800 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7156 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 1.930 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7157 Compliance Center of Excellenc 652385 FSSA Disability and Rehab Svcs 497 1383.180 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7158 Prof Serv - Business Admin 531026 FSSA Family Resources 500 605.290 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7159 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Family Resources 500 198.150 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7160 Instant Messaging 652078 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7161 WebEx 659284 FSSA Mental Health and Addiction 410 1.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7162 Shared CRM 659286 FSSA Medicaid Policy and Plan 503 2470.950 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7163 Com & Train - Career Developmt 535018 Family and Social Svcs Admin 405 0.460 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7164 MS Project Online Seat Charge 652079 FSSA Aging 498 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7165 Off-Printer Paper 546005 FSSA Aging 498 8.450 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7166 Telephone - Centrex 652130 FSSA Family Resources 500 281.940 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7167 Archive Storage 659271 FSSA Disability and Rehab Svcs 497 -0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7168 AdmOp-Linen & Laundry Service 599010 FSSA Medicaid Policy and Plan 503 32.860 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7169 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 5.530 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7170 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Medicaid Policy and Plan 503 112.460 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7171 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 611.980 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7172 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5210.240 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7173 SpOp - Household WallCvr 547128 FSSA Mental Health and Addiction 410 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7174 Remote IP Phone 652134 FSSA Aging 498 139.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7175 Cloud Hosting Services 659264 FSSA Medicaid Policy and Plan 503 31261.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7176 Workers Comp Admin Fee 519240 FSSA Aging 498 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7177 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 4.910 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7178 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 36.960 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7179 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 19.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7180 Off-Office Supplies 546002 Family and Social Svcs Admin 405 0.250 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7181 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 67.060 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7182 Off-Purchase Forms 546018 FSSA Disability and Rehab Svcs 497 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7183 Remote IP Phone 652134 FSSA Family Resources 500 374.480 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7184 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7185 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 3707.240 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7186 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 118.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7187 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 0.630 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7188 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.560 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7189 NonRealEstRnt-POBox 591020 FSSA Mental Health and Addiction 410 0.040 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7190 Tape Accesses 659211 FSSA Aging 498 56.860 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7191 Payroll PERF State Share 517005 Early Child Learning 501 8758.890 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7192 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 89.580 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7193 Computers & accessories 555554 FSSA Medicaid Policy and Plan 503 253.640 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7194 Vision Care 518800 FSSA Aging 498 27.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7195 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 995.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7196 CRM Online 659287 FSSA Mental Health and Addiction 410 121.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7197 Database Hosting 659266 FSSA Family Resources 500 9171.220 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7198 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 670.200 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7199 Health Savings Account 519722 FSSA Aging 498 462.970 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7200 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 16.450 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7201 Shared CRM 659286 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7202 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 12.790 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7203 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 86.090 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7204 Com & Train - Career Developmt 535018 FSSA Family Resources 500 101.580 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7205 Microsoft Power BI 653095 FSSA Aging 498 0.420 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7206 Office Equipment 555501 FSSA Disability and Rehab Svcs 497 4.700 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7207 Compliance Center of Excellenc 652385 FSSA Disability and Rehab Svcs 497 0.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7208 Main - Buildg&Grnd Main 532010 Family and Social Svcs Admin 405 0.640 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7209 Prof Serv-InfoProcCon-Software 531049 FSSA Disability and Rehab Svcs 497 0.030 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7210 AdmOp-Dues & Subscriptions 599026 FSSA Aging 498 1.320 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7211 Telecom Management 652131 FSSA Aging 498 1.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7212 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.360 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7213 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 510.140 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7214 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 58531.950 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7215 Direct Support - Social Serv 580244 FSSA Medicaid Policy and Plan 503 21.810 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7216 SpOp-Instruction 547042 FSSA Medicaid Policy and Plan 503 46.370 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7217 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 73.220 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7218 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 108.210 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7219 Data Protection Services 653090 Family and Social Svcs Admin 405 30.450 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7220 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 15.560 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7221 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 24379.340 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7222 Prof Serv - IT Services 531029 FSSA Family Resources 500 494.570 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7223 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 0.650 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7224 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 0.230 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7225 Acrobat Pro Subscription 652393 FSSA Aging 498 0.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7226 Shared CRM 659286 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7227 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 2.390 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7228 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 293.360 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7229 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 39.550 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7230 Prof Serv-Travel Agency 531051 FSSA Family Resources 500 0.440 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7231 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 458.160 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7232 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 2054.840 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7233 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 170.930 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7234 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 69.450 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7235 Acrobat Pro Subscription 652393 FSSA Family Resources 500 812.440 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7236 SpOp - Household WallCvr 547128 FSSA Mental Health and Addiction 410 0.790 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7237 Payroll Salary&Wage Overtime 510201 Early Child Learning 501 63.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7238 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 0.190 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7239 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 436.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7240 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 2.410 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7241 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 1.730 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7242 Educational equipment 555522 Family and Social Svcs Admin 405 0.050 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7243 Cloud Hosting Services 659264 FSSA Disability and Rehab Svcs 497 1784.380 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7244 Com & Train - Career Developmt 535018 FSSA Aging 498 12.810 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7245 Direct Support - Social Serv 580244 FSSA Aging 498 9.520 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7246 Compliance Center of Excellenc 652385 FSSA Medicaid Policy and Plan 503 983.960 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7247 Off-Purchase Forms 546018 FSSA Disability and Rehab Svcs 497 1.450 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7248 Prof Serv - IT Services 531029 FSSA Family Resources 500 20.760 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7249 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Mental Health and Addiction 410 0.630 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7250 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 16.110 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7251 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 0.440 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7252 Com & Train - Career Developmt 535018 FSSA Aging 498 0.970 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7253 Prof Serv - Office Management 531016 Early Child Learning 501 26.110 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7254 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7255 Shared CRM 659286 Family and Social Svcs Admin 405 25.850 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7256 Main - Office Copier 533040 FSSA Aging 498 0.800 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7257 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 1702.320 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7258 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 2392.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7259 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.600 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7260 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 3925.940 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7261 Prof Serv - Data Mgmt 531037 Early Child Learning 501 5.940 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7262 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 16.680 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7263 HR Application Services 659295 FSSA Aging 498 0.450 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7264 Web Collaboration 659281 Early Child Learning 501 13.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7265 Compliance Center of Excellenc 652385 Early Child Learning 501 329.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7266 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 2.890 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7267 NonRealEstRnt-POBox 591020 FSSA Aging 498 1.950 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7268 Seat Charge 652072 Early Child Learning 501 4005.870 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7269 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Disability and Rehab Svcs 497 0.010 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7270 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 5.740 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7271 Web Collaboration 659281 FSSA Family Resources 500 14.890 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7272 GIS-Geographic Information Ser 659290 Early Child Learning 501 18.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7273 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 1834.660 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7274 Instant Messaging 652078 FSSA Family Resources 500 66.530 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7275 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7276 Fac Main - Elec - Wiring 543060 FSSA Aging 498 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7277 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 6.820 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7278 Cloud Hosting Services 659264 FSSA Medicaid Policy and Plan 503 1780.780 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7279 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 10.910 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7280 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 57.620 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7281 OutoSt Travel - Parking&Toll 595570 FSSA Aging 498 1.920 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7282 AdmOp-Legal Research Services 599104 FSSA Aging 498 5.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7283 Off-Specialty Paper 546007 FSSA Aging 498 0.260 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7284 InState Travel - Lodging 595130 Early Child Learning 501 26.330 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7285 HR Service Fees 659900 FSSA Family Resources 500 6943.500 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7286 Off-Printer Paper 546005 FSSA Family Resources 500 7.560 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7287 Job Production 659210 FSSA Family Resources 500 14.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7288 Cyber Security-Confidential 659302 FSSA Aging 498 62.730 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7289 SpOpSp-Safety 547032 FSSA Medicaid Policy and Plan 503 9.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7290 Data Protection Services 653090 FSSA Mental Health and Addiction 410 71.310 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7291 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 0.320 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7292 Household kitchen & laundry 555502 FSSA Disability and Rehab Svcs 497 16.000 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7293 Off-Specialty Paper 546007 FSSA Family Resources 500 5.350 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7294 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 47.410 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7295 Job Production 659210 FSSA Medicaid Policy and Plan 503 19.150 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7296 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7297 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 0.060 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7298 Educational equipment 555522 FSSA Disability and Rehab Svcs 497 6.430 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7299 Off-Specialty Paper 546007 Early Child Learning 501 0.460 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7300 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 3.660 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7301 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 0.410 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7302 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 0.910 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7303 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3969.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7304 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 2353.770 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7305 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 3.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7306 MS Project Online Seat Charge 652079 FSSA Family Resources 500 244.800 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7307 Fac Main - Elec - General 543056 FSSA Mental Health and Addiction 410 0.050 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7308 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 2.220 Utilities 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7309 800# Service 652151 Early Child Learning 501 0.640 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7310 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 2.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7311 Disk Megabytes Allocated 659220 Early Child Learning 501 127.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7312 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 1.660 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7313 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 1224.750 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7314 Archive Storage 659271 FSSA Aging 498 -1.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7315 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 0.730 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7316 Telephone - Remote 652137 FSSA Family Resources 500 1055.710 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7317 Disk Megabytes Allocated 659220 FSSA Family Resources 500 279.720 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7318 Vision Care 518800 FSSA Disability and Rehab Svcs 497 72.970 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7319 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 11.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7320 Payroll Employee Assistance 518901 FSSA Aging 498 6.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7321 Camera equipment 555541 FSSA Family Resources 500 46.720 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7322 Health Savings Account 519722 Early Child Learning 501 1021.850 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7323 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 280.390 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7324 School Services 580143 FSSA Family Resources 500 4.640 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7325 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 0.830 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7326 Citrix 652370 FSSA Medicaid Policy and Plan 503 216.910 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7327 Payroll Social Security 516003 FSSA Family Resources 500 5051.940 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7328 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 531.020 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7329 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 44.980 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7330 Citrix 652370 FSSA Aging 498 0.950 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7331 Office Equipment 555501 Early Child Learning 501 1.120 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7332 SpOp - Household WallCvr 547128 FSSA Medicaid Policy and Plan 503 196.110 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7333 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 1.210 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7334 Camera equipment 555541 FSSA Disability and Rehab Svcs 497 89.400 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7335 Telephone - Centrex 652130 FSSA Aging 498 0.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7336 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 1.160 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7337 Workers Comp Admin Fee 519240 Early Child Learning 501 1.740 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7338 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 6.640 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7339 Compliance Center of Excellenc 652385 FSSA Aging 498 0.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7340 Microsoft Power BI 653095 FSSA Family Resources 500 168.000 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7341 SpOp-Badges Pins IDs 547036 FSSA Medicaid Policy and Plan 503 0.150 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7342 Admin Op Management fees 592060 FSSA Aging 498 195.330 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7343 SpOp-Instruction 547042 FSSA Family Resources 500 80.380 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7344 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 1.250 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7345 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 5.590 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7346 Seat Charge 652072 FSSA Family Resources 500 3805.980 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7347 Voice or Data Equip Inv 652109 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7348 Acrobat Pro Subscription 652393 FSSA Family Resources 500 79.450 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7349 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 428.500 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7350 Health Savings Account 519722 Family and Social Svcs Admin 405 68.590 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7351 Extranet FTP Services 652360 Early Child Learning 501 4.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7352 Educational equipment 555522 FSSA Medicaid Policy and Plan 503 4.570 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7353 Prog Op-Software Licensing 539038 FSSA Aging 498 0.860 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7354 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 5490.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7355 Educational equipment 555522 FSSA Family Resources 500 3.360 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7356 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 181.420 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7357 Data Protection Services 653090 FSSA Family Resources 500 22218.660 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7358 InState Travel - Mileage 595110 FSSA Aging 498 20.260 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7359 Instant Messaging 652078 Early Child Learning 501 30.290 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7360 Archive Storage 659271 Family and Social Svcs Admin 405 -0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7361 Recreational equipment 555523 Early Child Learning 501 15.040 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7362 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 1.810 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7363 HR Application Services 659295 FSSA Family Resources 500 1018.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7364 Cloud Hosting Services 659264 FSSA Aging 498 51.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7365 PC Refresh Upgrade 653901 FSSA Family Resources 500 87.980 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7366 Computers & accessories 555554 FSSA Family Resources 500 186.280 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7367 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 90.580 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7368 Vision Care 518800 FSSA Medicaid Policy and Plan 503 540.750 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7369 Recreational equipment 555523 FSSA Disability and Rehab Svcs 497 63.220 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7370 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 8.400 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7371 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 32.700 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7372 Compliance Center of Excellenc 652385 FSSA Mental Health and Addiction 410 0.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7373 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 0.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7374 Extranet FTP Services 652360 FSSA Family Resources 500 107.610 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7375 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 4317.260 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7376 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 3663.480 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7377 Cloud Hosting Services 659264 FSSA Disability and Rehab Svcs 497 0.340 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7378 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 1.720 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7379 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 1.470 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7380 Extranet FTP Services 652360 FSSA Aging 498 0.510 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7381 Main - Office Copier 533040 FSSA Aging 498 36.440 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7382 Office Equipment 555501 FSSA Mental Health and Addiction 410 0.060 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7383 Compliance Center of Excellenc 652385 FSSA Aging 498 38.290 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7384 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Mental Health and Addiction 410 0.020 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7385 AdmOp-Legal Research Services 599104 FSSA Aging 498 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7386 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 34.890 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7387 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 103.610 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7388 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 2.000 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7389 Direct Support - Social Serv 580244 FSSA Family Resources 500 3.270 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7390 SpOp - Instct-Classroom 547130 Early Child Learning 501 3.230 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7391 SpOpSp-Safety 547032 FSSA Aging 498 0.070 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7392 Camera equipment 555541 FSSA Family Resources 500 539.670 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7393 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 11.170 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7394 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 1.480 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7395 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 22089.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7396 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 92.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7397 Citrix 652370 FSSA Family Resources 500 234.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7398 Archive Storage 659271 FSSA Disability and Rehab Svcs 497 -4.230 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7399 Motor Pool Charges 659355 Early Child Learning 501 7.730 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7400 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 795.970 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7401 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 9.310 Utilities 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7402 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 5.760 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7403 Vizio Subscriptions 652081 Early Child Learning 501 27.720 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7404 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 13.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7405 NonRealEstRnt-POBox 591020 FSSA Aging 498 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7406 CRM Online 659287 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7407 Vision Care 518800 Early Child Learning 501 61.800 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7408 Disaster Recovery 659052 FSSA Family Resources 500 42.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7409 CRM Online 659287 FSSA Medicaid Policy and Plan 503 307.930 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7410 GoAnywhere 652375 FSSA Medicaid Policy and Plan 503 1.920 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7411 Admin Op Management fees 592060 FSSA Aging 498 12.980 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7412 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 0.110 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7413 Financial Application Services 659294 FSSA Family Resources 500 3716.950 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7414 Non Contracted Long Distance 652155 FSSA Family Resources 500 2.210 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7415 AdmOp-Freight & Express 599042 Early Child Learning 501 31.190 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7416 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 55.320 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7417 Vision Care 518800 FSSA Aging 498 0.580 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7418 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 1.250 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7419 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 21.480 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7420 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 26587.910 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7421 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7422 Prof Serv - Business Admin 531026 Early Child Learning 501 432.350 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7423 Prof Serv - Business Research 531044 FSSA Family Resources 500 19.300 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7424 AdmOp-Printing 599027 Family and Social Svcs Admin 405 1.110 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7425 SpOp - Household Battery 547122 FSSA Aging 498 0.250 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7426 Prof Serv-InfoProcCon-Software 531049 FSSA Aging 498 1.800 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7427 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 51866.140 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7428 Prog Op-Software Licensing 539038 FSSA Aging 498 103.640 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7429 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7430 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 62.150 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7431 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 7.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7432 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 4.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7433 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7434 Shared CRM 659286 FSSA Medicaid Policy and Plan 503 196.230 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7435 Compliance Center of Excellenc 652385 FSSA Family Resources 500 722.660 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7436 Workers Comp Medical Claims 519230 FSSA Aging 498 2.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7437 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 138.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7438 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 64.960 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7439 School Services 580143 FSSA Medicaid Policy and Plan 503 37.870 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7440 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 89.740 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7441 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 0.780 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7442 Labor Charges 659345 FSSA Family Resources 500 54.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7443 AdmOp-Dues & Subscriptions 599026 FSSA Aging 498 18.570 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7444 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 4.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7445 Health Savings Account 519722 FSSA Mental Health and Addiction 410 483.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7446 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 4.310 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7447 Off-Office Supplies 546002 FSSA Family Resources 500 7.670 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7448 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 17.380 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7449 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 52.710 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7450 Financial Application Services 659294 FSSA Aging 498 196.890 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7451 SpOp - Instct-Classroom 547130 FSSA Medicaid Policy and Plan 503 46.530 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7452 Payroll Salaries & Wages 510101 FSSA Aging 498 613.790 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7453 NonRealEstRnt-OffEquipment 591010 Early Child Learning 501 204.130 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7454 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 276.160 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7455 Payroll PERF State Share 517005 FSSA Family Resources 500 81948.910 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7456 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 1.250 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7457 Off-Printer Paper 546005 Family and Social Svcs Admin 405 1.240 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7458 InState Travel - Mileage 595110 Early Child Learning 501 18.350 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7459 Payroll Salary&Wage Overtime 510201 FSSA Mental Health and Addiction 410 2.440 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7460 Vision Care 518800 FSSA Family Resources 500 54.460 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7461 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Medicaid Policy and Plan 503 23.350 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7462 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 0.210 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7463 Recreational equipment 555523 FSSA Aging 498 1.760 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7464 Voice or Data Equip Inv 652109 FSSA Family Resources 500 16.760 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7465 CRM Online 659287 FSSA Medicaid Policy and Plan 503 2591.480 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7466 Extranet FTP Services 652360 FSSA Family Resources 500 9.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7467 Compliance Center of Excellenc 652385 FSSA Mental Health and Addiction 410 18.980 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7468 Main - Office Copier 533040 FSSA Family Resources 500 514.780 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7469 Mainframe - Batch / System 659213 FSSA Aging 498 18.290 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7470 WebEx 659284 Early Child Learning 501 7.490 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7471 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7472 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.290 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7473 Off-Mailing Supplies 546023 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7474 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7475 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 5.160 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7476 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 3.320 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7477 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 636.220 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7478 Physical Server Hosting 659260 FSSA Family Resources 500 992.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7479 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 26.230 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7480 Cellular Phone Service 652110 FSSA Family Resources 500 599.700 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7481 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 1.890 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7482 Radio & telephone equipment 555530 Early Child Learning 501 3.600 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7483 Disaster Recovery 659052 Early Child Learning 501 19.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7484 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 0.360 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7485 Prof Serv-Travel Agency 531051 FSSA Medicaid Policy and Plan 503 0.050 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7486 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 0.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7487 Main - Buildg&Grnd Main 532010 FSSA Family Resources 500 13.370 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7488 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.250 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7489 Fac Main -Electrical 543016 FSSA Mental Health and Addiction 410 0.450 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7490 Main - Office Copier 533040 Family and Social Svcs Admin 405 3.020 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7491 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 202.620 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7492 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 23.390 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7493 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 995.970 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7494 Health Savings Account 519722 FSSA Mental Health and Addiction 410 29.670 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7495 Computers & accessories 555554 FSSA Disability and Rehab Svcs 497 0.070 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7496 Voice or Data Equip Inv 652109 Early Child Learning 501 17.420 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7497 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Family Resources 500 23.560 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7498 Household kitchen & laundry 555502 FSSA Family Resources 500 85.060 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7499 Remote IP Phone 652134 Early Child Learning 501 414.460 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7500 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7501 SpOp-Instruction 547042 FSSA Medicaid Policy and Plan 503 9.470 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7502 Financial Application Services 659294 FSSA Mental Health and Addiction 410 97.620 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7503 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 1.170 Utilities 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7504 Prof Serv-Legal Research 531055 FSSA Medicaid Policy and Plan 503 80.380 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7505 Seat Charge 652072 FSSA Mental Health and Addiction 410 1443.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7506 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 -8.590 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7507 Remote IP Phone 652134 Family and Social Svcs Admin 405 34.490 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7508 Main - Office Copier 533040 Early Child Learning 501 54.400 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7509 OutoSt Travel - Per Diem&Meal 595520 FSSA Aging 498 1.160 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7510 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 0.270 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7511 Prof Serv-Travel Agency 531051 FSSA Family Resources 500 0.040 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7512 NonRealEstRnt-Vehicle Rentals 591024 FSSA Aging 498 33.670 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7513 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 124.750 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7514 Web Collaboration 659281 FSSA Mental Health and Addiction 410 2.810 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7515 Tape Accesses 659211 FSSA Family Resources 500 12404.300 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7516 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Aging 498 0.010 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7517 Eqp Main-Repair parts 545006 FSSA Family Resources 500 0.890 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7518 Disaster Recovery 659052 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7519 Health Insurance 518161 Early Child Learning 501 15058.680 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7520 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 160.120 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7521 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 334.510 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7522 800# Service 652151 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7523 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Medicaid Policy and Plan 503 32.070 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7524 SpOp - Household Battery 547122 FSSA Mental Health and Addiction 410 0.280 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7525 Data Protection Services 653090 FSSA Family Resources 500 1928.260 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7526 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 348.270 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7527 School Services 580143 FSSA Mental Health and Addiction 410 0.150 Social Service Payments 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7528 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 6678.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7529 Cyber Security-Confidential 659302 FSSA Family Resources 500 1116.780 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7530 Shared CRM 659286 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7531 Off-Purchase Forms 546018 FSSA Medicaid Policy and Plan 503 17.850 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7532 CRM Online 659287 FSSA Mental Health and Addiction 410 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7533 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0.150 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7534 Acrobat Pro Subscription 652393 Early Child Learning 501 60.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7535 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7536 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 0.180 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7537 Fac Main - Elec - General 543056 FSSA Family Resources 500 20.500 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7538 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Mental Health and Addiction 410 0.020 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7539 Parts charges 654335 FSSA Family Resources 500 88.970 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7540 Web Collaboration 659281 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7541 Virtual Server Hosting 659262 FSSA Family Resources 500 5262.810 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7542 Fac Main - Elec - Wiring 543060 FSSA Disability and Rehab Svcs 497 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7543 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 11482.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7544 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 427.050 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7545 Payroll Social Security 516003 FSSA Family Resources 500 52416.860 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7546 Prof Serv-Legal Research 531055 FSSA Medicaid Policy and Plan 503 1414.550 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7547 Cyber Security-Baseline 659304 FSSA Aging 498 384.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7548 Motor Pool Charges 659355 FSSA Family Resources 500 2.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7549 Tape Accesses 659211 FSSA Aging 498 0.470 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7550 Com & Train - Career Developmt 535018 FSSA Disability and Rehab Svcs 497 0.240 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7551 Off-Printer Paper 546005 FSSA Aging 498 0.220 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7552 Cyber Security-Baseline 659304 Early Child Learning 501 1251.640 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7553 Com & Train - Career Developmt 535018 FSSA Medicaid Policy and Plan 503 11.860 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7554 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 17588.590 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7555 Payroll PERF State Share 517005 FSSA Family Resources 500 7847.200 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7556 Payroll Employee Assistance 518901 Early Child Learning 501 13.660 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7557 Payroll Life Insurance 518606 FSSA Aging 498 0.650 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7558 Telecom Management 652131 FSSA Mental Health and Addiction 410 1.990 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7559 Web Collaboration 659281 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7560 SpOp - Household Battery 547122 FSSA Family Resources 500 10.110 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7561 Prog Op - Background Checks 539140 FSSA Family Resources 500 401.130 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7562 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 47.360 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7563 Recreational equipment 555523 FSSA Aging 498 0.010 Capital Costs 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7564 Household kitchen & laundry 555502 FSSA Mental Health and Addiction 410 0.530 Capital Costs 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7565 Virtual Server Hosting 659262 FSSA Aging 498 71.930 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7566 Health Insurance 518161 FSSA Family Resources 500 136975.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7567 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 42.590 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7568 Vision Care 518800 FSSA Mental Health and Addiction 410 30.550 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7569 WebEx 659284 FSSA Medicaid Policy and Plan 503 12.000 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7570 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 12.680 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7571 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 1857.590 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7572 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 4.040 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7573 Off-Specialty Paper 546007 FSSA Aging 498 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7574 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 68.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7575 Tape Accesses 659211 FSSA Mental Health and Addiction 410 28.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7576 Seat Charge 652072 FSSA Aging 498 20.840 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7577 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 0.250 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7578 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 195.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7579 Educational equipment 555522 FSSA Aging 498 0.180 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7580 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 12.790 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7581 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 0.230 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7582 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 438.830 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7583 Main - Buildg&Grnd Main 532010 FSSA Medicaid Policy and Plan 503 112.410 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7584 Prof Serv - Office Management 531016 FSSA Medicaid Policy and Plan 503 216.890 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7585 AdmOp-Freight & Express 599042 FSSA Aging 498 2.180 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7586 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 649.440 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7587 Citrix 652370 FSSA Aging 498 83.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7588 Payroll Social Security 516003 FSSA Aging 498 2278.110 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7589 InState Travel - Mileage 595110 FSSA Family Resources 500 17.510 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7590 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 0.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7591 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 8679.640 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7592 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 1461.760 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7593 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 0.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7594 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7595 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.630 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7596 Financial Application Services 659294 Early Child Learning 501 1692.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7597 Disk Megabytes Allocated 659220 FSSA Aging 498 14.820 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7598 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 1.660 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7599 Microsoft Power BI 653095 Family and Social Svcs Admin 405 1.920 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7600 SpOp - Instct-Classroom 547130 FSSA Aging 498 0.380 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7601 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 18.760 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7602 Camera equipment 555541 Early Child Learning 501 21.270 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7603 Workers Comp Admin Fee 519240 FSSA Family Resources 500 1.330 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7604 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7605 Prof Serv - Business Research 531044 FSSA Family Resources 500 217.040 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7606 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 0.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7607 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 150.600 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7608 Archive Storage 659271 FSSA Mental Health and Addiction 410 -2.180 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7609 Microsoft Power BI 653095 FSSA Aging 498 14.860 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7610 Vision Care 518800 FSSA Mental Health and Addiction 410 1.660 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7611 AdmOp-Legal Research Services 599104 FSSA Disability and Rehab Svcs 497 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7612 Labor Charges 659345 FSSA Family Resources 500 442.540 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7613 Prof Serv-Legal Research 531055 Early Child Learning 501 1584.870 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7614 Prog Op-Software Licensing 539038 FSSA Family Resources 500 2356.770 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7615 Web Collaboration 659281 FSSA Aging 498 3.930 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7616 SpOpSp-Safety 547032 FSSA Family Resources 500 15.910 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7617 Off-Office Supplies 546002 FSSA Family Resources 500 83.380 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7618 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 186.400 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7619 Mainframe - Batch / System 659213 FSSA Family Resources 500 3989.110 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7620 Prof Serv - Business Admin 531026 FSSA Mental Health and Addiction 410 149.290 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7621 InState Travel - Lodging 595130 FSSA Aging 498 45.640 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7622 Prof Serv - Business Admin 531026 FSSA Aging 498 713.370 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7623 Telephone - Remote 652137 Family and Social Svcs Admin 405 0.420 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7624 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Aging 498 1.260 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7625 Payroll Disability 519006 FSSA Family Resources 500 0.110 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7626 Workers Comp Admin Fee 519240 FSSA Aging 498 0.890 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7627 SpOp-Instruction 547042 FSSA Mental Health and Addiction 410 0.800 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7628 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 162.420 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7629 Telecom Management 652131 FSSA Mental Health and Addiction 410 59.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7630 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 27.770 Utilities 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7631 Off-Printer Paper 546005 Early Child Learning 501 22.700 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7632 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 4246.610 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7633 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 142.400 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 7634 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 48.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7635 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 5306.670 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7636 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 0.370 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7637 Shared SAN Storage 659270 FSSA Family Resources 500 3206.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7638 GIS-Geographic Information Ser 659290 FSSA Mental Health and Addiction 410 8.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7639 OutoSt Travel - Ground Transpt 595550 FSSA Mental Health and Addiction 410 0.530 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7640 Off-Ink Catrdge & Toner 546020 FSSA Aging 498 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7641 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 1.480 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7642 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 16.500 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7643 Workers Comp Medical Claims 519230 FSSA Family Resources 500 19.820 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7644 SpOp - Instct-Classroom 547130 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7645 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 3855.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7646 Shared CRM 659286 FSSA Family Resources 500 1739.420 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7647 School Services 580143 FSSA Family Resources 500 50.840 Social Service Payments 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 7648 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Medicaid Policy and Plan 503 154.480 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7649 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 32.560 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7650 Camera equipment 555541 FSSA Disability and Rehab Svcs 497 0.020 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7651 Camera equipment 555541 FSSA Mental Health and Addiction 410 5.360 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 7652 WebEx 659284 FSSA Family Resources 500 9.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7653 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 0.360 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 7654 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 0.200 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 7655 Eqp Main-Repair parts 545006 FSSA Aging 498 0.040 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7656 Citrix 652370 FSSA Mental Health and Addiction 410 3.490 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7657 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 23325.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7658 InState Travel - Per Diem&Meal 595120 FSSA Aging 498 22.380 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 7659 Cellular Phone Service 652110 Early Child Learning 501 934.620 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7660 Telephone - Centrex 652130 FSSA Family Resources 500 31.260 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7661 Motor Pool Charges 659355 FSSA Medicaid Policy and Plan 503 5.260 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7662 Health Savings Account 519722 FSSA Family Resources 500 899.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 7663 Prof Serv-InfoProcCon-Software 531049 FSSA Aging 498 0.140 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7664 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 165.850 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7665 Household kitchen & laundry 555502 Early Child Learning 501 8.920 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 7666 NonRealEstRnt-OffEquipment 591010 FSSA Aging 498 0.440 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 7667 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 220.350 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 7668 AdmOp-Freight & Express 599042 Early Child Learning 501 0.010 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7669 AdmOp-Legal Research Services 599104 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7670 Com & Train - Career Developmt 535018 Early Child Learning 501 0.420 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7671 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 0.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7672 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2158.510 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7673 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 1.040 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7674 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 20.360 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7675 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 2.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7676 School Services 580143 FSSA Family Resources 500 0.050 Social Service Payments 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7677 Payroll Anthem Dental Trad 518796 Early Child Learning 501 1.060 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7678 Database Hosting 659266 Family and Social Svcs Admin 405 1339.870 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7679 Vision Care 518800 FSSA Mental Health and Addiction 410 0.900 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7680 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 329.510 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7681 Off-Specialty Paper 546007 FSSA Mental Health and Addiction 410 0.060 Supplies, Parts and Materials 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7682 Fac Main -Electrical 543016 FSSA Disability and Rehab Svcs 497 7.530 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7683 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7684 SpOp-Instruction 547042 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7685 AdmOp-Legal Research Services 599104 FSSA Mental Health and Addiction 410 0.650 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7686 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.490 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7687 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 5.920 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7688 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 1.260 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7689 Workers Comp Admin Fee 519240 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7690 OutoSt Travel - Airfare 595540 Early Child Learning 501 0.100 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7691 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 0.080 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7692 Vizio Subscriptions 652081 Early Child Learning 501 0.020 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7693 Disaster Recovery 659052 Family and Social Svcs Admin 405 71.430 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7694 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1773.760 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7695 Citrix 652370 Early Child Learning 501 0.170 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7696 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 7.680 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7697 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 1.460 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7698 Cyber Security-Confidential 659302 Early Child Learning 501 0.310 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7699 CRM Online 659287 FSSA Family Resources 500 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7700 Household kitchen & laundry 555502 FSSA Mental Health and Addiction 410 0.510 Capital Costs 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7701 AdmOp-Linen & Laundry Service 599010 FSSA Mental Health and Addiction 410 0.310 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7702 Payroll PERF State Share 517005 Early Child Learning 501 11.970 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7703 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 4.350 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7704 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 0.900 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7705 Payroll PERF State Share 517005 FSSA Family Resources 500 95.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7706 Remote IP Phone 652134 Early Child Learning 501 0.600 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7707 SpOp - Household WallCvr 547128 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7708 Payroll Salaries & Wages 510101 Early Child Learning 501 107.720 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7709 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Disability and Rehab Svcs 497 45.090 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7710 Fac Main -Electrical 543016 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7711 Com & Train - Career Developmt 535018 FSSA Mental Health and Addiction 410 0.760 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7712 Payroll Social Security 516003 Early Child Learning 501 7.810 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7713 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 0.310 Social Service Payments 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7714 Disk Megabytes Allocated 659220 Early Child Learning 501 0.020 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7715 SpOp - Instct-Classroom 547130 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7716 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 1.530 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7717 CRM Online 659287 Family and Social Svcs Admin 405 100.710 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7718 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.740 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7719 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -54.330 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7720 AdmOp-Linen & Laundry Service 599010 Early Child Learning 501 0.170 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7721 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Mental Health and Addiction 410 0.030 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7722 Cloud Hosting Services 659264 Early Child Learning 501 0.080 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7723 Mainframe - Batch / System 659213 FSSA Mental Health and Addiction 410 0.250 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7724 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7725 Financial Application Services 659294 Early Child Learning 501 0.290 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7726 Cloud Hosting Services 659264 Early Child Learning 501 0.130 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7727 Payroll Employee Assistance 518901 Early Child Learning 501 0.020 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7728 Off-Office Supplies 546002 Early Child Learning 501 0.010 Supplies, Parts and Materials 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7729 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 0.530 Administrative and Operating Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7730 Health Savings Account 519722 FSSA Mental Health and Addiction 410 34.420 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7731 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 138.070 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7732 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 1.400 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7733 Health Savings Account 519722 FSSA Family Resources 500 12.890 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7734 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Mental Health and Addiction 410 0.010 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7735 NonRealEstRnt-OffEquipment 591010 Early Child Learning 501 0.050 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7736 Telecom Management 652131 Early Child Learning 501 0.200 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7737 Extranet FTP Services 652360 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7738 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7739 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 62.920 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7740 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 3313.400 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7741 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 24.740 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7742 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 3976.710 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7743 SpOp - Household Battery 547122 FSSA Family Resources 500 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7744 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 2.680 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7745 Prof Serv - Office Management 531016 FSSA Mental Health and Addiction 410 5.960 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7746 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Disability and Rehab Svcs 497 32.820 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7747 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 29933.720 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7748 Com & Train - Career Developmt 535018 FSSA Disability and Rehab Svcs 497 39.360 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7749 Prof Serv - Office Management 531016 FSSA Family Resources 500 0.270 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7750 Prof Serv-InfoProcCon-Software 531049 Early Child Learning 501 0.060 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7751 MS Project Online Seat Charge 652079 Early Child Learning 501 0.020 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7752 Extranet FTP Services 652360 Family and Social Svcs Admin 405 15.860 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7753 Telephone - Remote 652137 Family and Social Svcs Admin 405 42.580 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7754 Mainframe - Batch / System 659213 Early Child Learning 501 0.050 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7755 PC Refresh Upgrade 653901 FSSA Family Resources 500 0.650 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7756 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 49.370 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7757 Database Hosting 659266 FSSA Mental Health and Addiction 410 1.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7758 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 97.630 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7759 InState Travel - Parking&Tolls 595170 FSSA Disability and Rehab Svcs 497 1.020 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7760 Archive Storage 659271 FSSA Mental Health and Addiction 410 -0.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7761 HR Service Fees 659900 FSSA Mental Health and Addiction 410 28.750 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7762 Disaster Recovery 659052 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7763 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 59.560 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7764 Payroll PERF State Share 517005 Early Child Learning 501 21.910 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7765 SpOpSp-Safety 547032 Family and Social Svcs Admin 405 2.350 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7766 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 21.870 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7767 Recreational equipment 555523 Family and Social Svcs Admin 405 56.240 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7768 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 171.510 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7769 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7770 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 6.700 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7771 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.200 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7772 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 9.610 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7773 Remote IP Phone 652134 Early Child Learning 501 1.110 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7774 Tape Accesses 659211 Early Child Learning 501 0.080 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7775 Financial Application Services 659294 Early Child Learning 501 0.530 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7776 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 40.100 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7777 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 15.420 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7778 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0.210 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7779 Payroll Salary&Wage Overtime 510201 FSSA Mental Health and Addiction 410 16.370 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7780 Household kitchen & laundry 555502 FSSA Mental Health and Addiction 410 0.650 Capital Costs 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7781 Shared CRM 659286 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7782 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7783 Workers Comp Admin Fee 519240 FSSA Mental Health and Addiction 410 0.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7784 Main - Office Copier 533040 Family and Social Svcs Admin 405 106.790 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7785 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 11.980 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7786 HR Application Services 659295 Early Child Learning 501 0.080 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7787 Job Production 659210 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7788 Prof Serv - Business Research 531044 Early Child Learning 501 0.550 Contractual Services 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7789 Archive Storage 659271 FSSA Family Resources 500 -0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7790 Shared SAN Storage 659270 Early Child Learning 501 0.540 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7791 Cellular Phone Service 652110 FSSA Family Resources 500 0.530 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7792 Admin Op Management fees 592060 Early Child Learning 501 2.680 Administrative and Operating Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7793 Computers & accessories 555554 Early Child Learning 501 0.010 Capital Costs 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7794 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 10.200 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7795 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 1.510 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7796 Telephone - Centrex 652130 FSSA Family Resources 500 0.340 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7797 Shared CRM 659286 FSSA Family Resources 500 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7798 Radio & telephone equipment 555530 FSSA Mental Health and Addiction 410 0.010 Capital Costs 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7799 Camera equipment 555541 Family and Social Svcs Admin 405 79.520 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7800 Citrix 652370 Early Child Learning 501 0.320 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7801 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 1001.360 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7802 Database Hosting 659266 Early Child Learning 501 0.120 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7803 Seat Charge 652072 Family and Social Svcs Admin 405 6379.530 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7804 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 3.320 Contractual Services 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7805 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 6536.210 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7806 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7807 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.060 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7808 Prof Serv - Business Admin 531026 Family and Social Svcs Admin 405 259.410 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7809 Household kitchen & laundry 555502 FSSA Mental Health and Addiction 410 0.110 Capital Costs 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7810 Compliance Center of Excellenc 652385 Early Child Learning 501 0.100 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7811 Health Insurance 518161 FSSA Mental Health and Addiction 410 530.420 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7812 School Services 580143 FSSA Mental Health and Addiction 410 2.050 Social Service Payments 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7813 Seat Charge 652072 Early Child Learning 501 6.720 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7814 Shared SAN Storage 659270 FSSA Family Resources 500 5.710 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7815 NonRealEstRnt-POBox 591020 FSSA Mental Health and Addiction 410 0.060 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7816 Virtual Server Hosting 659262 Early Child Learning 501 0.170 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7817 Telephone - Centrex 652130 Family and Social Svcs Admin 405 75.370 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7818 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.220 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7819 Archive Storage 659271 FSSA Mental Health and Addiction 410 -0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7820 Data Protection Services 653090 Early Child Learning 501 0.220 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7821 Shared CRM 659286 Family and Social Svcs Admin 405 112.430 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7822 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.390 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7823 Cloud Hosting Services 659264 FSSA Family Resources 500 1.640 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7824 School Services 580143 Early Child Learning 501 0.240 Social Service Payments 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7825 Household kitchen & laundry 555502 Early Child Learning 501 0.030 Capital Costs 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7826 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7827 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.220 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7828 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 0.420 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7829 Off-Printer Paper 546005 Family and Social Svcs Admin 405 41.370 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7830 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 977.230 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7831 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 0.150 Administrative and Operating Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7832 Radio & telephone equipment 555530 Family and Social Svcs Admin 405 13.510 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7833 Vision Care 518800 FSSA Mental Health and Addiction 410 0.960 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7834 Payroll Social Security 516003 Early Child Learning 501 14.270 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7835 Camera equipment 555541 FSSA Mental Health and Addiction 410 0.030 Capital Costs 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7836 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 238.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7837 AdmOp-Printing 599027 Early Child Learning 501 0.090 Administrative and Operating Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7838 Cyber Security-Baseline 659304 FSSA Family Resources 500 10.340 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7839 Fac Main - Elec - Wiring 543060 FSSA Mental Health and Addiction 410 0.130 Supplies, Parts and Materials 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7840 Main - Buildg&Grnd Main 532010 Early Child Learning 501 0.590 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7841 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7842 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7843 Web Collaboration 659281 FSSA Mental Health and Addiction 410 0.060 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7844 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 0.680 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7845 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7846 AdmOp-Linen & Laundry Service 599010 FSSA Mental Health and Addiction 410 0.900 Administrative and Operating Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7847 Workers Comp Medical Claims 519230 Early Child Learning 501 0.240 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7848 Prof Serv - Office Management 531016 Early Child Learning 501 0.540 Contractual Services 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7849 Household kitchen & laundry 555502 Early Child Learning 501 0.030 Capital Costs 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7850 Office Equipment 555501 Family and Social Svcs Admin 405 4.180 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7851 Financial Application Services 659294 FSSA Mental Health and Addiction 410 2.690 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7852 SpOp - Household Battery 547122 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7853 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.310 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7854 WebEx 659284 Family and Social Svcs Admin 405 5.850 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7855 Acrobat Pro Subscription 652393 FSSA Family Resources 500 0.160 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7856 Payroll Life Insurance 518606 Early Child Learning 501 0.110 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7857 Archive Storage 659271 Family and Social Svcs Admin 405 -27.130 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7858 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7859 Instant Messaging 652078 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7860 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 35.120 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7861 GIS-Geographic Information Ser 659290 FSSA Mental Health and Addiction 410 0.210 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7862 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 0.190 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7863 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 0.080 Supplies, Parts and Materials 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7864 Web Collaboration 659281 Family and Social Svcs Admin 405 22.380 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7865 SpOpSp-Safety 547032 FSSA Disability and Rehab Svcs 497 2.640 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7866 Camera equipment 555541 FSSA Mental Health and Addiction 410 0.080 Capital Costs 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7867 Compliance Center of Excellenc 652385 FSSA Mental Health and Addiction 410 0.520 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7868 Health Savings Account 519722 Family and Social Svcs Admin 405 2228.990 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7869 Shared CRM 659286 FSSA Disability and Rehab Svcs 497 126.880 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7870 School Services 580143 FSSA Disability and Rehab Svcs 497 19.470 Social Service Payments 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7871 Com & Train - Career Developmt 535018 FSSA Mental Health and Addiction 410 2.200 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7872 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 1582.410 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7873 Acrobat Pro Subscription 652393 Early Child Learning 501 0.260 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7874 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 535.380 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7875 Payroll Salary&Wage Overtime 510201 FSSA Mental Health and Addiction 410 6.260 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7876 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 65.120 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7877 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.390 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7878 Virtual Server Hosting 659262 FSSA Family Resources 500 1.390 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7879 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1.710 Social Service Payments 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7880 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 4091.900 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7881 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 7114.310 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7882 Voice or Data Equip Inv 652109 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7883 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 1.640 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7884 AdmOp-Depositions Transcripts 599100 FSSA Disability and Rehab Svcs 497 1.670 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7885 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 0.260 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7886 HR Service Fees 659900 FSSA Mental Health and Addiction 410 24.790 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7887 Workers Comp Admin Fee 519240 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7888 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 5.600 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7889 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 20.640 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7890 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7891 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 11.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7892 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7893 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 3195.190 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7894 CRM Online 659287 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7895 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.740 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7896 Payroll Salary&Wage Overtime 510201 FSSA Disability and Rehab Svcs 497 146.710 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7897 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 3.210 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7898 Database Hosting 659266 Early Child Learning 501 0.030 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7899 AdmOp-Linen & Laundry Service 599010 FSSA Family Resources 500 0.040 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7900 HR Application Services 659295 FSSA Family Resources 500 1.790 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7901 Cellular Phone Service 652110 Family and Social Svcs Admin 405 285.400 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7902 Payroll Life Insurance 518606 FSSA Family Resources 500 1.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7903 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 17895.680 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7904 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 705.040 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7905 Physical Server Hosting 659260 FSSA Family Resources 500 2.730 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7906 Prof Serv-Travel Agency 531051 FSSA Mental Health and Addiction 410 0.020 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7907 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 1375.620 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7908 Off-Office Supplies 546002 FSSA Family Resources 500 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7909 AdmOp-Dues & Subscriptions 599026 Early Child Learning 501 0.560 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7910 Computers & accessories 555554 FSSA Mental Health and Addiction 410 0.290 Capital Costs 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7911 GIS-Geographic Information Ser 659290 FSSA Mental Health and Addiction 410 0.890 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7912 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7913 Direct Support - Social Serv 580244 Early Child Learning 501 0.310 Social Service Payments 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7914 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 0.730 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7915 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 88.080 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 7916 CRM Online 659287 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7917 Vizio Subscriptions 652081 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7918 Off-Office Supplies 546002 Family and Social Svcs Admin 405 21.670 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7919 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 65.140 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7920 Prog Op - Background Checks 539140 FSSA Family Resources 500 0.150 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7921 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 29.990 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7922 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 0.680 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7923 Off-Printer Paper 546005 FSSA Family Resources 500 0.510 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7924 Remote IP Phone 652134 FSSA Family Resources 500 3.510 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7925 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 5.220 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7926 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7927 Payroll Salaries & Wages 510101 FSSA Family Resources 500 889.610 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7928 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 22.360 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7929 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 7.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7930 Prog Op - Background Checks 539140 Early Child Learning 501 0.020 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7931 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.640 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7932 AdmOp-Printing 599027 FSSA Family Resources 500 0.460 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7933 Payroll Salaries & Wages 510101 Early Child Learning 501 195.990 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7934 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 2.980 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7935 Off-Specialty Paper 546007 FSSA Mental Health and Addiction 410 0.030 Supplies, Parts and Materials 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7936 Admin Op Management fees 592060 FSSA Family Resources 500 2.170 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7937 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 1.430 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7938 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 36.200 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7939 Web Collaboration 659281 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7940 Computers & accessories 555554 FSSA Family Resources 500 0.330 Capital Costs 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7941 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.720 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7942 HR Service Fees 659900 Early Child Learning 501 1.220 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7943 Fac Main - Elec - Wiring 543060 Early Child Learning 501 0.010 Supplies, Parts and Materials 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7944 Job Production 659210 Family and Social Svcs Admin 405 23.940 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7945 Mainframe - Batch / System 659213 FSSA Mental Health and Addiction 410 0.250 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7946 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 0.130 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7947 Compliance Center of Excellenc 652385 Early Child Learning 501 0.060 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7948 Compliance Center of Excellenc 652385 FSSA Family Resources 500 1.270 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7949 Cyber Security-Confidential 659302 Early Child Learning 501 0.740 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7950 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7951 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 4.050 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7952 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Mental Health and Addiction 410 0.010 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7953 Prof Serv - Business Research 531044 Early Child Learning 501 1.140 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7954 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 12.080 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7955 Vision Care 518800 Family and Social Svcs Admin 405 162.440 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7956 Radio & telephone equipment 555530 FSSA Mental Health and Addiction 410 0.010 Capital Costs 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7957 SpOp - Household WallCvr 547128 FSSA Mental Health and Addiction 410 0.050 Supplies, Parts and Materials 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7958 Health Insurance 518161 Early Child Learning 501 26.010 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7959 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 1.620 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7960 Computers & accessories 555554 FSSA Mental Health and Addiction 410 0.140 Capital Costs 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7961 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.780 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7962 Cyber Security-Confidential 659302 FSSA Family Resources 500 1.690 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7963 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 3.190 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7964 SpOp - Household WallCvr 547128 FSSA Family Resources 500 0.050 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7965 Web Collaboration 659281 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7966 Health Savings Account 519722 Early Child Learning 501 3.150 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7967 Telephone - Remote 652137 FSSA Family Resources 500 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7968 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 161400.200 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7969 Prof Serv - Office Management 531016 FSSA Mental Health and Addiction 410 2.050 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7970 Web Collaboration 659281 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7971 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 70.150 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7972 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 89.730 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7973 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7974 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 72.530 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7975 SpOp-Instruction 547042 Family and Social Svcs Admin 405 11.840 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7976 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 157.620 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7977 Recreational equipment 555523 FSSA Mental Health and Addiction 410 0.020 Capital Costs 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7978 Main - Buildg&Grnd Main 532010 Early Child Learning 501 0.280 Contractual Services 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7979 Disk Megabytes Allocated 659220 Early Child Learning 501 0.040 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7980 Main - Buildg&Grnd Main 532010 FSSA Mental Health and Addiction 410 5.180 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7981 Prof Serv-InfoProcCon-Software 531049 FSSA Mental Health and Addiction 410 0.310 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7982 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7983 PC Refresh Upgrade 653901 Early Child Learning 501 0.080 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7984 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7985 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.840 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7986 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 0.050 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7987 AdmOp-Linen & Laundry Service 599010 FSSA Mental Health and Addiction 410 1.520 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7988 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 0.220 Supplies, Parts and Materials 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7989 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 61.540 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7990 Prof Serv - Business Research 531044 FSSA Mental Health and Addiction 410 9.650 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7991 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 0.690 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7992 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Mental Health and Addiction 410 0.010 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 7993 Mainframe - Batch / System 659213 FSSA Mental Health and Addiction 410 0.540 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 7994 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 0.010 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 7995 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 9.910 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7996 AdmOp-Dues & Subscriptions 599026 Early Child Learning 501 0.280 Administrative and Operating Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 7997 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 1230.260 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 7998 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 0.780 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 7999 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 2.530 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8000 Instant Messaging 652078 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8001 HR Application Services 659295 Early Child Learning 501 0.150 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8002 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 0.040 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8003 Off-Purchase Forms 546018 FSSA Mental Health and Addiction 410 0.040 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8004 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8005 Prog Op - Background Checks 539140 Early Child Learning 501 0.020 Contractual Services 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8006 School Services 580143 FSSA Mental Health and Addiction 410 0.380 Social Service Payments 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8007 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.870 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8008 Off-Purchase Forms 546018 FSSA Family Resources 500 0.060 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8009 GIS-Geographic Information Ser 659290 Early Child Learning 501 0.050 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8010 Payroll Social Security 516003 FSSA Family Resources 500 65.410 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8011 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8012 School Services 580143 FSSA Mental Health and Addiction 410 1.260 Social Service Payments 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8013 Disaster Recovery 659052 FSSA Family Resources 500 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8014 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 6.960 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8015 Main - Office Copier 533040 FSSA Family Resources 500 2.030 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8016 Archive Storage 659271 Early Child Learning 501 -0.050 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8017 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 3.020 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8018 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 1.110 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8019 Tape Accesses 659211 Family and Social Svcs Admin 405 1827.670 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8020 Seat Charge 652072 FSSA Mental Health and Addiction 410 74.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8021 Workers Comp Medical Claims 519230 FSSA Family Resources 500 0.180 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8022 Educational equipment 555522 Family and Social Svcs Admin 405 5.720 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8023 CRM Online 659287 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8024 NonRealEstRnt-OffEquipment 591010 Early Child Learning 501 0.050 Administrative and Operating Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8025 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 1.550 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8026 Tape Accesses 659211 FSSA Mental Health and Addiction 410 0.770 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8027 Main - Buildg&Grnd Main 532010 FSSA Mental Health and Addiction 410 1.060 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8028 Workers Comp Admin Fee 519240 Early Child Learning 501 0.010 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8029 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 476.190 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8030 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 34.300 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8031 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 16.560 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8032 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 0.140 Supplies, Parts and Materials 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8033 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 88.780 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8034 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8035 WebEx 659284 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8036 NonRealEstRnt-POBox 591020 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8037 AdmOp-Registration 599020 FSSA Family Resources 500 0.090 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8038 Prof Serv-InfoProcCon-Software 531049 FSSA Mental Health and Addiction 410 0.110 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8039 Cellular Phone Service 652110 Early Child Learning 501 0.030 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8040 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.270 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8041 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 13.100 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8042 Prof Serv-InfoProcCon-Software 531049 FSSA Mental Health and Addiction 410 0.510 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8043 AdmOp-Printing 599027 Early Child Learning 501 0.160 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8044 Virtual Server Hosting 659262 Early Child Learning 501 0.340 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8045 SpOp - Household WallCvr 547128 Family and Social Svcs Admin 405 50.910 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8046 Instant Messaging 652078 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8047 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.980 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8048 Seat Charge 652072 Early Child Learning 501 3.630 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8049 CRM Online 659287 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8050 Educational equipment 555522 FSSA Mental Health and Addiction 410 0.010 Capital Costs 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8051 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 0.980 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8052 Archive Storage 659271 Early Child Learning 501 -0.020 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8053 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8054 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 1.540 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8055 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8056 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2.550 Social Service Payments 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8057 HR Service Fees 659900 Family and Social Svcs Admin 405 26519.160 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8058 Admin Op Management fees 592060 Family and Social Svcs Admin 405 4176.180 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8059 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 6.350 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8060 Microsoft Power BI 653095 Early Child Learning 501 0.080 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8061 Prof Serv - Office Management 531016 FSSA Mental Health and Addiction 410 10.000 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8062 Physical Server Hosting 659260 Early Child Learning 501 0.620 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8063 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 0.500 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8064 Seat Charge 652072 FSSA Family Resources 500 28.960 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8065 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8066 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 239.340 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8067 Payroll Life Insurance 518606 Early Child Learning 501 0.200 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8068 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 103.800 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8069 Data Protection Services 653090 Early Child Learning 501 0.440 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8070 Main - Office Copier 533040 Early Child Learning 501 0.150 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8071 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 2714.110 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8072 Radio & telephone equipment 555530 FSSA Mental Health and Addiction 410 0.010 Capital Costs 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8073 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 31.980 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8074 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8075 HR Service Fees 659900 FSSA Family Resources 500 27.410 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8076 Telecom Management 652131 FSSA Mental Health and Addiction 410 1.580 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8077 Direct Support - Social Serv 580244 Family and Social Svcs Admin 405 4.410 Social Service Payments 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8078 Citrix 652370 Family and Social Svcs Admin 405 335.230 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8079 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8080 SpOp - Instct-Classroom 547130 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8081 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 6.200 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8082 Com & Train - Career Developmt 535018 Early Child Learning 501 0.200 Contractual Services 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8083 Physical Server Hosting 659260 Early Child Learning 501 0.300 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8084 Data Protection Services 653090 FSSA Mental Health and Addiction 410 1.760 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8085 Prof Serv - Office Management 531016 Early Child Learning 501 1.150 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8086 Job Production 659210 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8087 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.450 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8088 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 0.060 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8089 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Mental Health and Addiction 410 0.030 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8090 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8091 Prof Serv - Business Research 531044 FSSA Mental Health and Addiction 410 1.620 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8092 Tape Accesses 659211 FSSA Mental Health and Addiction 410 0.770 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8093 Compliance Center of Excellenc 652385 FSSA Mental Health and Addiction 410 0.520 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8094 Off-Specialty Paper 546007 Early Child Learning 501 0.010 Supplies, Parts and Materials 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8095 Acrobat Pro Subscription 652393 Early Child Learning 501 0.130 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8096 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 109.780 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8097 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 0.710 Supplies, Parts and Materials 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8098 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 1.510 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8099 Database Hosting 659266 FSSA Mental Health and Addiction 410 1.240 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8100 Payroll Salary&Wage Overtime 510201 Early Child Learning 501 1.520 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8101 HR Application Services 659295 FSSA Mental Health and Addiction 410 1.570 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8102 GoAnywhere 652375 Family and Social Svcs Admin 405 0.500 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8103 Microsoft Power BI 653095 Family and Social Svcs Admin 405 88.060 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8104 Cellular Phone Service 652110 Early Child Learning 501 0.060 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8105 SpOp - Household WallCvr 547128 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8106 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 1.580 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8107 HR Service Fees 659900 Early Child Learning 501 2.240 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8108 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Family Resources 500 0.040 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8109 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 0.610 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8110 Off-Specialty Paper 546007 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8111 Recreational equipment 555523 FSSA Mental Health and Addiction 410 0.060 Capital Costs 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8112 Payroll Salary&Wage Overtime 510201 Early Child Learning 501 0.570 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8113 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8114 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 1.410 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8115 Job Production 659210 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8116 Com & Train - Career Developmt 535018 FSSA Family Resources 500 0.100 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8117 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 5.890 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8118 Tape Accesses 659211 FSSA Mental Health and Addiction 410 1.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8119 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 1.400 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8120 Telecom Management 652131 FSSA Family Resources 500 1.130 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8121 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8122 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 4.480 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8123 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.860 Administrative and Operating Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8124 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 3.140 Administrative and Operating Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8125 Main - Office Copier 533040 Early Child Learning 501 0.110 Contractual Services 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8126 MS Project Online Seat Charge 652079 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8127 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 29.110 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8128 Tape Accesses 659211 FSSA Family Resources 500 1.890 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8129 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 2.900 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8130 Telecom Management 652131 FSSA Mental Health and Addiction 410 3.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8131 NonRealEstRnt-POBox 591020 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8132 Financial Application Services 659294 FSSA Family Resources 500 6.530 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8133 Off-Office Supplies 546002 Early Child Learning 501 0.010 Supplies, Parts and Materials 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8134 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 70.950 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8135 Computers & accessories 555554 Early Child Learning 501 0.030 Capital Costs 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8136 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 587.550 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8137 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 8.760 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8138 Health Savings Account 519722 FSSA Mental Health and Addiction 410 15.460 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8139 Cyber Security-Baseline 659304 Early Child Learning 501 1.290 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8140 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 967.410 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8141 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 1.440 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8142 Health Savings Account 519722 Early Child Learning 501 1.730 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8143 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.730 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8144 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 0.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8145 Prog Op-Software Licensing 539038 Early Child Learning 501 0.150 Contractual Services 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8146 Instant Messaging 652078 Family and Social Svcs Admin 405 113.260 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8147 Direct Support - Social Serv 580244 FSSA Family Resources 500 0.050 Social Service Payments 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8148 Com & Train - Career Developmt 535018 Family and Social Svcs Admin 405 252.520 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8149 Health Insurance 518161 Family and Social Svcs Admin 405 41689.020 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8150 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 61.180 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8151 Health Savings Account 519722 FSSA Mental Health and Addiction 410 15.870 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8152 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 8.600 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8153 SpOp - Instct-Classroom 547130 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8154 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 1.720 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8155 Seat Charge 652072 FSSA Mental Health and Addiction 410 35.440 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8156 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 35.290 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8157 Fac Main - Elec - Wiring 543060 FSSA Disability and Rehab Svcs 497 1.370 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8158 Telecom Management 652131 Early Child Learning 501 0.370 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8159 AdmOp-Linen & Laundry Service 599010 Early Child Learning 501 0.080 Administrative and Operating Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8160 Off-Purchase Forms 546018 FSSA Mental Health and Addiction 410 0.040 Supplies, Parts and Materials 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8161 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 0.180 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8162 Tape Accesses 659211 Early Child Learning 501 0.150 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8163 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 0.120 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8164 Fac Main - Elec - Wiring 543060 FSSA Mental Health and Addiction 410 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8165 Shared CRM 659286 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8166 Prof Serv - Business Research 531044 FSSA Mental Health and Addiction 410 6.090 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8167 Health Insurance 518161 Early Child Learning 501 48.250 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8168 SpOp-Instruction 547042 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8169 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 29.330 Administrative and Operating Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8170 Computers & accessories 555554 FSSA Mental Health and Addiction 410 0.130 Capital Costs 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8171 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Family Resources 500 0.030 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8172 SpOp - Household WallCvr 547128 FSSA Disability and Rehab Svcs 497 57.230 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8173 Job Production 659210 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8174 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8175 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8176 GIS-Geographic Information Ser 659290 Early Child Learning 501 0.100 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8177 AdmOp-Registration 599020 Early Child Learning 501 0.010 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8178 Eqp Main-Repair parts 545006 FSSA Disability and Rehab Svcs 497 1.700 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8179 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 12.140 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8180 Telecom Management 652131 FSSA Mental Health and Addiction 410 1.880 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8181 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 8.330 Administrative and Operating Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8182 GIS-Geographic Information Ser 659290 FSSA Mental Health and Addiction 410 0.510 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8183 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8184 Instant Messaging 652078 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8185 Vizio Subscriptions 652081 FSSA Family Resources 500 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8186 Payroll Employee Assistance 518901 Early Child Learning 501 0.040 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8187 Off-Mailing Supplies 546023 FSSA Disability and Rehab Svcs 497 1.170 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8188 Data Protection Services 653090 FSSA Mental Health and Addiction 410 4.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8189 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.450 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8190 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 37.460 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8191 Fac Main - Elec - Wiring 543060 Early Child Learning 501 0.010 Supplies, Parts and Materials 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8192 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 956.830 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8193 Data Protection Services 653090 FSSA Family Resources 500 3.380 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8194 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2802.340 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8195 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8196 HR Service Fees 659900 FSSA Mental Health and Addiction 410 11.220 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8197 Data Protection Services 653090 Family and Social Svcs Admin 405 3388.440 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8198 Financial Application Services 659294 FSSA Mental Health and Addiction 410 5.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8199 Mainframe - Batch / System 659213 Early Child Learning 501 0.030 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8200 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 11.920 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8201 Household kitchen & laundry 555502 FSSA Family Resources 500 0.650 Capital Costs 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8202 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 1948.780 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8203 Mainframe - Batch / System 659213 FSSA Family Resources 500 0.610 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8204 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 992.730 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8205 Health Insurance 518161 FSSA Mental Health and Addiction 410 237.940 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8206 InState Travel - Mileage 595110 FSSA Family Resources 500 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8207 Microsoft Power BI 653095 Early Child Learning 501 0.140 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8208 AdmOp-Printing 599027 Family and Social Svcs Admin 405 143.040 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8209 Direct Support - Social Serv 580244 Early Child Learning 501 0.160 Social Service Payments 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8210 Health Insurance 518161 FSSA Mental Health and Addiction 410 239.550 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8211 MS Project Online Seat Charge 652079 FSSA Family Resources 500 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8212 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.600 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8213 Prof Serv-Travel Agency 531051 FSSA Mental Health and Addiction 410 0.010 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8214 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 2559.390 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8215 Camera equipment 555541 FSSA Family Resources 500 0.080 Capital Costs 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8216 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 94.310 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8217 Vision Care 518800 Early Child Learning 501 0.190 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8218 Data Protection Services 653090 FSSA Mental Health and Addiction 410 2.130 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8219 NonRealEstRnt-POBox 591020 Early Child Learning 501 0.010 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8220 Telephone - Centrex 652130 Early Child Learning 501 0.050 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8221 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 3.020 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8222 Prog Op-Software Licensing 539038 Early Child Learning 501 0.280 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8223 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 4.600 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8224 AdmOp-Legal Research Services 599104 FSSA Disability and Rehab Svcs 497 123.160 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8225 Microsoft Power BI 653095 FSSA Family Resources 500 0.510 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8226 Citrix 652370 FSSA Mental Health and Addiction 410 3.450 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8227 Database Hosting 659266 FSSA Family Resources 500 0.790 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8228 Main - Buildg&Grnd Main 532010 FSSA Mental Health and Addiction 410 3.080 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8229 Prog Op-Software Licensing 539038 FSSA Family Resources 500 3.420 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8230 Payroll Social Security 516003 Family and Social Svcs Admin 405 11683.660 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8231 AdmOp-Registration 599020 Family and Social Svcs Admin 405 86.830 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8232 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 18224.690 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8233 Instant Messaging 652078 FSSA Family Resources 500 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8234 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 29.400 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8235 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8236 Prof Serv-InfoProcCon-Software 531049 Early Child Learning 501 0.030 Contractual Services 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8237 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 154.040 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8238 Shared CRM 659286 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8239 Workers Comp Medical Claims 519230 FSSA Mental Health and Addiction 410 4.270 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8240 Camera equipment 555541 FSSA Mental Health and Addiction 410 0.080 Capital Costs 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8241 Seat Charge 652072 FSSA Mental Health and Addiction 410 33.280 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8242 Vision Care 518800 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8243 OutoSt Travel - Airfare 595540 Early Child Learning 501 0.050 Administrative and Operating Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8244 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 2.970 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8245 Com & Train - Career Developmt 535018 FSSA Mental Health and Addiction 410 3.680 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8246 Prof Serv - Business Research 531044 FSSA Family Resources 500 0.230 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8247 PC Refresh Upgrade 653901 Early Child Learning 501 0.140 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8248 CRM Online 659287 FSSA Disability and Rehab Svcs 497 113.660 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8249 Citrix 652370 FSSA Mental Health and Addiction 410 1.590 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8250 Prof Serv-InfoProcCon-Software 531049 FSSA Disability and Rehab Svcs 497 5.500 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8251 Computers & accessories 555554 Family and Social Svcs Admin 405 317.140 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8252 Telecom Management 652131 Family and Social Svcs Admin 405 297.660 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8253 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 5.770 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8254 School Services 580143 Early Child Learning 501 0.110 Social Service Payments 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8255 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 107.460 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8256 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 16.960 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8257 Compliance Center of Excellenc 652385 FSSA Mental Health and Addiction 410 1.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8258 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 5296.660 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8259 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 26.830 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8260 Prof Serv - Office Management 531016 Family and Social Svcs Admin 405 684.990 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8261 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 80.310 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8262 Fac Main - Elec - Wiring 543060 FSSA Mental Health and Addiction 410 0.080 Supplies, Parts and Materials 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8263 Shared SAN Storage 659270 Family and Social Svcs Admin 405 4860.110 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8264 Financial Application Services 659294 FSSA Mental Health and Addiction 410 2.680 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8265 Cyber Security-Baseline 659304 Early Child Learning 501 2.420 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8266 Prof Serv - Business Research 531044 FSSA Disability and Rehab Svcs 497 82.300 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8267 Main - Buildg&Grnd Main 532010 FSSA Disability and Rehab Svcs 497 55.340 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8268 Prof Serv - Business Research 531044 Family and Social Svcs Admin 405 373.060 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8269 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 25.820 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8270 Educational equipment 555522 FSSA Family Resources 500 0.010 Capital Costs 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8271 800# Service 652151 Family and Social Svcs Admin 405 0.660 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8272 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 93478.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8273 Radio & telephone equipment 555530 FSSA Family Resources 500 0.010 Capital Costs 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8274 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 0.040 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8275 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.640 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8276 Voice or Data Equip Inv 652109 FSSA Family Resources 500 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8277 SpOp-Instruction 547042 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8278 Recreational equipment 555523 FSSA Family Resources 500 0.060 Capital Costs 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8279 Off-Printer Paper 546005 Early Child Learning 501 0.050 Supplies, Parts and Materials 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8280 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8281 Camera equipment 555541 Early Child Learning 501 0.010 Capital Costs 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8282 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 0.860 Administrative and Operating Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8283 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 1.060 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8284 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8285 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.500 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8286 Health Insurance 518161 FSSA Family Resources 500 192.150 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8287 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 0.180 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8288 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 10.320 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8289 AdmOp-Freight & Express 599042 FSSA Family Resources 500 0.070 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8290 Instant Messaging 652078 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8291 Telephone - Centrex 652130 Early Child Learning 501 0.080 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8292 Shared CRM 659286 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8293 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 201.280 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8294 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1260.520 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8295 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8296 Financial Application Services 659294 Family and Social Svcs Admin 405 6327.780 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8297 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 0.290 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8298 Web Collaboration 659281 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8299 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 3.390 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8300 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 26.690 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8301 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 43.210 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8302 SpOp - Household Battery 547122 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8303 Database Hosting 659266 FSSA Mental Health and Addiction 410 0.300 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8304 Payroll Anthem Dental Trad 518796 Early Child Learning 501 1.930 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8305 Workers Comp Medical Claims 519230 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8306 Fac Main -Electrical 543016 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8307 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 29.200 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8308 Main - Buildg&Grnd Main 532010 Family and Social Svcs Admin 405 355.000 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8309 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 1.320 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8310 Admin Op Management fees 592060 Early Child Learning 501 5.640 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8311 Citrix 652370 FSSA Disability and Rehab Svcs 497 272.640 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8312 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.200 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8313 Recreational equipment 555523 FSSA Mental Health and Addiction 410 0.050 Capital Costs 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8314 Vision Care 518800 Early Child Learning 501 0.110 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8315 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 4957.760 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8316 HR Application Services 659295 Family and Social Svcs Admin 405 1733.330 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8317 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 3.720 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8318 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8319 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 0.480 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8320 Workers Comp Medical Claims 519230 FSSA Mental Health and Addiction 410 3.450 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8321 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 9.590 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8322 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Mental Health and Addiction 410 0.010 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8323 Physical Server Hosting 659260 Family and Social Svcs Admin 405 1989.590 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8324 Citrix 652370 FSSA Family Resources 500 1.130 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8325 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 1.720 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8326 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 26.850 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8327 Off-Printer Paper 546005 Early Child Learning 501 0.030 Supplies, Parts and Materials 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8328 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 0.130 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8329 Extranet FTP Services 652360 FSSA Disability and Rehab Svcs 497 17.830 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8330 Vision Care 518800 FSSA Mental Health and Addiction 410 2.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8331 Archive Storage 659271 FSSA Mental Health and Addiction 410 -0.240 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 8332 School Services 580143 Family and Social Svcs Admin 405 106.620 Social Service Payments 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8333 Shared CRM 659286 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8334 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 33.140 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8335 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 149.700 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8336 Shared SAN Storage 659270 Early Child Learning 501 0.290 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 8337 Main - Buildg&Grnd Main 532010 FSSA Family Resources 500 0.140 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8338 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 2372.560 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8339 InState Travel - Lodging 595130 FSSA Family Resources 500 0.030 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 8340 Payroll Salary&Wage Overtime 510201 FSSA Mental Health and Addiction 410 6.900 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8341 AdmOp-Legal Research Services 599104 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 8342 Citrix 652370 FSSA Mental Health and Addiction 410 1.820 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 8343 Remote IP Phone 652134 Family and Social Svcs Admin 405 883.720 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 8344 GIS-Geographic Information Ser 659290 FSSA Disability and Rehab Svcs 497 49.290 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 8345 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 14893.400 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8346 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 25.980 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8347 Payroll PERF State Share 517005 Early Child Learning 501 354.690 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8348 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 95.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8349 Payroll Social Security 516003 Family and Social Svcs Admin 405 6100.460 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8350 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.700 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8351 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 342.460 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8352 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.940 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8353 Health Savings Account 519722 Richmond State Hospital 440 10.100 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8354 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 9159.300 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8355 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8356 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 194.560 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8357 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 53.690 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8358 Payroll PERF State Share 517005 FSSA Aging 498 939.210 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8359 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.550 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8360 Payroll Life Insurance 518606 FSSA Family Resources 500 42.600 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8361 Health Insurance 518161 Family and Social Svcs Admin 405 15411.560 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8362 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1373.340 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8363 Health Savings Account 519722 Early Child Learning 501 58.550 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8364 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -277.480 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8365 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 64.760 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8366 Payroll Social Security 516003 FSSA Family Resources 500 497.520 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8367 Health Insurance 518161 FSSA Aging 498 1329.180 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8368 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 303.530 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8369 Payroll Social Security 516003 Neuro Diagnostic Ins 451 38.740 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8370 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.640 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8371 Payroll Life Insurance 518606 FSSA Aging 498 7.010 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8372 Vision Care 518800 FSSA Family Resources 500 23.610 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8373 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 9.790 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8374 Health Savings Account 519722 FSSA Mental Health and Addiction 410 146.790 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8375 Payroll Life Insurance 518606 FSSA Family Resources 500 0.110 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8376 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 16.360 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8377 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 16.210 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8378 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.180 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8379 Health Savings Account 519722 Logansport State Hospital 435 8.650 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8380 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.550 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8381 Health Savings Account 519722 Family and Social Svcs Admin 405 -2916.890 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8382 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 14.590 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8383 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 381.890 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8384 Payroll Social Security 516003 Evansville State Hospital 425 32.290 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8385 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 61.080 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8386 Vision Care 518800 Family and Social Svcs Admin 405 -220.300 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8387 Vision Care 518800 Early Child Learning 501 3.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8388 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 205.120 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8389 Health Insurance 518161 Evansville State Hospital 425 115.030 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8390 Health Insurance 518161 FSSA Family Resources 500 1161.230 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8391 Payroll Life Insurance 518606 Evansville State Hospital 425 0.580 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8392 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.640 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8393 Vision Care 518800 Neuro Diagnostic Ins 451 0.440 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8394 Vision Care 518800 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8395 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 16.360 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8396 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.650 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8397 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 61.600 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8398 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.120 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8399 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.600 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8400 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8401 Health Insurance 518161 Early Child Learning 501 934.040 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8402 Payroll PERF State Share 517005 FSSA Aging 498 60.490 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8403 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6485.600 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8404 Payroll Salaries & Wages 510101 FSSA Aging 498 8385.810 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8405 Payroll Employee Assistance 518901 FSSA Aging 498 2.380 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8406 Health Insurance 518161 FSSA Aging 498 118.710 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8407 Vision Care 518800 FSSA Family Resources 500 5.740 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8408 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2710.090 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8409 Payroll Life Insurance 518606 Madison State Hospital 430 0.580 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8410 Health Savings Account 519722 Evansville State Hospital 425 7.210 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8411 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 239.550 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8412 Payroll Life Insurance 518606 Early Child Learning 501 4.090 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8413 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -91.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8414 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8415 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 82924.470 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8416 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1090.210 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8417 Health Insurance 518161 FSSA Mental Health and Addiction 410 276.140 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8418 Health Insurance 518161 FSSA Mental Health and Addiction 410 2597.790 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8419 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8420 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 173.200 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8421 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8422 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.830 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8423 Payroll PERF State Share 517005 FSSA Family Resources 500 9.260 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8424 Vision Care 518800 FSSA Mental Health and Addiction 410 1.570 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8425 Payroll Social Security 516003 FSSA Aging 498 622.040 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8426 Health Savings Account 519722 FSSA Aging 498 7.430 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8427 Payroll Life Insurance 518606 Logansport State Hospital 435 0.700 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8428 Payroll Social Security 516003 Richmond State Hospital 440 45.190 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8429 Health Savings Account 519722 Madison State Hospital 430 7.210 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8430 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 2453.380 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8431 Vision Care 518800 Evansville State Hospital 425 0.370 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8432 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 251.580 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8433 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -31758.240 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8434 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8435 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 241.800 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8436 Health Savings Account 519722 Family and Social Svcs Admin 405 785.710 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8437 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8438 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8439 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.750 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8440 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8441 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 81.310 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8442 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8443 Payroll Salaries & Wages 510101 FSSA Family Resources 500 82.700 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8444 Vision Care 518800 FSSA Aging 498 0.380 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8445 Vision Care 518800 Richmond State Hospital 440 0.530 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8446 Payroll Social Security 516003 FSSA Aging 498 38.730 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8447 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.440 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8448 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -290080.990 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8449 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 446.790 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8450 Health Insurance 518161 FSSA Family Resources 500 6068.740 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8451 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.810 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8452 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 19.080 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8453 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 726.380 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8454 Vision Care 518800 Madison State Hospital 430 0.370 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8455 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.910 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8456 Payroll PERF State Share 517005 Madison State Hospital 430 50.900 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8457 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2158.940 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8458 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2.480 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8459 Payroll PERF State Share 517005 FSSA Family Resources 500 3720.070 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8460 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.770 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8461 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.700 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8462 Payroll Salaries & Wages 510101 Logansport State Hospital 435 545.380 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8463 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 17.240 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8464 Payroll PERF State Share 517005 Evansville State Hospital 425 50.900 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8465 Health Insurance 518161 Richmond State Hospital 440 161.030 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8466 Health Savings Account 519722 FSSA Aging 498 76.640 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8467 Payroll Salaries & Wages 510101 Early Child Learning 501 3166.860 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8468 Health Insurance 518161 FSSA Family Resources 500 18.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8469 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 654.250 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8470 Payroll Life Insurance 518606 FSSA Aging 498 0.450 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8471 Health Savings Account 519722 FSSA Mental Health and Addiction 410 22.210 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8472 Payroll Salaries & Wages 510101 Richmond State Hospital 440 636.270 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8473 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.600 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8474 Payroll Salaries & Wages 510101 Madison State Hospital 430 454.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8475 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.370 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8476 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6859.530 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8477 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 34.650 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8478 Health Savings Account 519722 Family and Social Svcs Admin 405 85.080 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8479 Payroll Anthem Dental Trad 518796 Early Child Learning 501 36.950 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8480 Payroll Social Security 516003 Family and Social Svcs Admin 405 463.920 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8481 Payroll Employee Assistance 518901 Early Child Learning 501 0.970 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8482 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 10.270 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8483 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 119.980 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8484 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.550 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8485 Health Insurance 518161 Family and Social Svcs Admin 405 1357.350 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8486 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 38.360 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8487 Health Insurance 518161 Family and Social Svcs Admin 405 -50727.220 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8488 Payroll PERF State Share 517005 Richmond State Hospital 440 71.270 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8489 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.300 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8490 Vision Care 518800 Family and Social Svcs Admin 405 71.640 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8491 Payroll PERF State Share 517005 FSSA Family Resources 500 768.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8492 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 5.570 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8493 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 34.810 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8494 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1601.780 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8495 Payroll Salaries & Wages 510101 Evansville State Hospital 425 454.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8496 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 545.380 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8497 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -2295.070 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8498 Payroll Life Insurance 518606 FSSA Family Resources 500 2.860 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8499 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 8.330 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8500 Health Savings Account 519722 FSSA Family Resources 500 87.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8501 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 661.500 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8502 Payroll Social Security 516003 Madison State Hospital 430 32.290 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8503 Payroll Social Security 516003 FSSA Family Resources 500 5.800 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8504 Payroll Salaries & Wages 510101 FSSA Aging 498 540.140 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8505 Health Insurance 518161 Logansport State Hospital 435 138.040 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8506 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 19.070 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8507 Health Insurance 518161 Neuro Diagnostic Ins 451 138.040 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8508 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 29.490 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8509 Payroll Salaries & Wages 510101 FSSA Family Resources 500 33214.870 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8510 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.170 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8511 Payroll Social Security 516003 Logansport State Hospital 435 38.740 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8512 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 127.140 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8513 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.620 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8514 Payroll Anthem Dental Trad 518796 FSSA Aging 498 64.760 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8515 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.230 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8516 Vision Care 518800 FSSA Mental Health and Addiction 410 11.910 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8517 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 205.780 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8518 Payroll Social Security 516003 FSSA Family Resources 500 2396.420 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8519 Payroll Life Insurance 518606 Richmond State Hospital 440 0.800 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8520 Health Savings Account 519722 FSSA Family Resources 500 406.770 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8521 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8522 Payroll Social Security 516003 Early Child Learning 501 220.720 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8523 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8656.580 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8524 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 996.450 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8525 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.420 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8526 Vision Care 518800 Logansport State Hospital 435 0.440 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8527 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 160.110 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8528 Payroll Social Security 516003 Family and Social Svcs Admin 405 -21177.250 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8529 Payroll PERF State Share 517005 Logansport State Hospital 435 61.080 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8530 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8531 Payroll Employee Assistance 518901 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8532 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.640 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8533 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 17.550 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8534 Health Insurance 518161 Madison State Hospital 430 115.030 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8535 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 68.730 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8536 Vision Care 518800 FSSA Aging 498 6.630 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8537 Vision Care 518800 Family and Social Svcs Admin 405 4.360 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8538 Health Savings Account 519722 FSSA Family Resources 500 1.150 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8539 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -5.700 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8540 Data Protection Services 653090 FSSA Aging 498 2.860 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8541 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.190 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8542 Mainframe - Batch / System 659213 FSSA Family Resources 500 8.590 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8543 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 54129.490 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8544 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -341.310 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8545 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8546 Citrix 652370 FSSA Family Resources 500 43.930 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8547 Shared SAN Storage 659270 FSSA Family Resources 500 36.550 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8548 Health Insurance 518161 FSSA Family Resources 500 294.950 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8549 Remote IP Phone 652134 Family and Social Svcs Admin 405 -22.910 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8550 Web Collaboration 659281 FSSA Family Resources 500 0.560 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8551 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.750 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8552 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 19478.410 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8553 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 15.470 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8554 Cyber Security-Baseline 659304 FSSA Family Resources 500 11.860 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8555 Cyber Security-Confidential 659302 FSSA Family Resources 500 109.790 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8556 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -38.190 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8557 Citrix 652370 FSSA Family Resources 500 8.820 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8558 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 515.800 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8559 Health Savings Account 519722 FSSA Aging 498 1.210 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8560 Seat Charge 652072 FSSA Family Resources 500 33.460 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8561 Job Production 659210 FSSA Aging 498 0.130 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8562 Payroll Employee Assistance 518901 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8563 Physical Server Hosting 659260 FSSA Family Resources 500 15.960 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8564 Job Production 659210 FSSA Family Resources 500 2.090 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8565 Shared SAN Storage 659270 FSSA Aging 498 11.340 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8566 Shared SAN Storage 659270 FSSA Family Resources 500 182.050 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8567 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8568 MS Project Online Seat Charge 652079 FSSA Family Resources 500 3.650 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8569 Job Production 659210 FSSA Family Resources 500 0.420 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8570 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -183.710 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8571 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8572 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -1.070 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8573 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 20.280 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8574 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -4.680 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8575 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2.430 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8576 Remote IP Phone 652134 Family and Social Svcs Admin 405 2.650 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8577 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 12.280 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8578 Payroll PERF State Share 517005 FSSA Family Resources 500 32.230 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8579 Payroll Life Insurance 518606 FSSA Family Resources 500 1.840 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8580 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -247.110 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8581 Physical Server Hosting 659260 FSSA Family Resources 500 79.490 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8582 Database Hosting 659266 FSSA Family Resources 500 76.010 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8583 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -4455.920 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8584 Web Collaboration 659281 FSSA Family Resources 500 0.110 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8585 Payroll Social Security 516003 Family and Social Svcs Admin 405 36.690 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8586 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 0.540 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8587 Telecom Management 652131 Family and Social Svcs Admin 405 0.780 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8588 Data Protection Services 653090 Family and Social Svcs Admin 405 16.500 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8589 Telecom Management 652131 FSSA Aging 498 0.140 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8590 Payroll Salaries & Wages 510101 FSSA Aging 498 89.290 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8591 Health Savings Account 519722 Family and Social Svcs Admin 405 -60.500 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8592 Cyber Security-Confidential 659302 FSSA Aging 498 6.840 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8593 Remote IP Phone 652134 FSSA Aging 498 0.460 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8594 Mainframe - Batch / System 659213 FSSA Aging 498 2.660 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8595 Health Insurance 518161 Family and Social Svcs Admin 405 106.140 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8596 Vision Care 518800 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8597 Vision Care 518800 Family and Social Svcs Admin 405 -3.100 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8598 Web Collaboration 659281 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8599 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -168272.120 Contractual Services 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8600 Physical Server Hosting 659260 FSSA Aging 498 4.950 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8601 Health Insurance 518161 FSSA Family Resources 500 59.210 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8602 MS Project Online Seat Charge 652079 FSSA Family Resources 500 0.730 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8603 Disaster Recovery 659052 Family and Social Svcs Admin 405 25.280 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8604 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1433.370 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8605 Payroll Social Security 516003 FSSA Family Resources 500 101.970 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8606 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.660 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8607 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.590 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8608 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 15.390 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8609 Virtual Server Hosting 659262 FSSA Family Resources 500 11.320 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8610 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 21.270 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8611 Data Protection Services 653090 Family and Social Svcs Admin 405 -142.570 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8612 Database Hosting 659266 FSSA Family Resources 500 378.610 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8613 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.350 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8614 Health Insurance 518161 FSSA Aging 498 18.370 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8615 Web Collaboration 659281 Family and Social Svcs Admin 405 -1.730 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8616 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 2.470 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8617 Centralized accounting service 659208 Comm for Higher Education 719 1024.000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-07T00:00:00 6324388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 8618 Energy - Electricity 520202 Reception Diagnostic Ctr 695 13948.620 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-14T00:00:00 6328258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8619 Energy - Electricity 520202 Reception Diagnostic Ctr 695 18830.120 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-13T00:00:00 6211101 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8620 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 13686.970 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-14T00:00:00 6328255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8621 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 2140.930 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-28T00:00:00 6335903 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8622 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 15272.090 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-18T00:00:00 6212679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8623 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 4727.880 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-10T00:00:00 6208815 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8624 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 2369.520 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-03T00:00:00 6322669 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8625 OutoSt Travel - Per Diem&Meal 595520 Reception Diagnostic Ctr 695 -193.000 Administrative and Operating Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-03T00:00:00 6322668 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8626 Energy - Electricity 520202 Reception Diagnostic Ctr 695 16227.960 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-14T00:00:00 6312256 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8627 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 7278.390 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-06T00:00:00 6207135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8628 Stormwater Fee 520109 Reception Diagnostic Ctr 695 758.110 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-07T00:00:00 6324362 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8629 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 12685.190 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-06T00:00:00 6207135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8630 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 289.610 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-07T00:00:00 6208027 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8631 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 4899.590 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-03T00:00:00 6322671 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8632 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 13185.160 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-14T00:00:00 6312259 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8633 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 6633.460 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-07T00:00:00 6324362 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8634 Mot Veh Ex - Gasoline 541002 Reception Diagnostic Ctr 695 123.080 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-23T00:00:00 6333647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8635 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 352.630 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-06T00:00:00 6207128 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8636 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 552.450 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-04T00:00:00 6323379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8637 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 11561.160 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-07T00:00:00 6324362 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8638 Stormwater Fee 520109 Reception Diagnostic Ctr 695 831.820 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-06T00:00:00 6207135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8639 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 486.970 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-06T00:00:00 6207128 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8640 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1114.580 Administrative and Operating Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-03T00:00:00 6322667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8641 OutoSt Travel - Lodging 595530 Reception Diagnostic Ctr 695 -289.750 Administrative and Operating Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-03T00:00:00 6322668 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8642 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 400.050 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-04T00:00:00 6323379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8643 OutoSt Travel - Parking&Toll 595570 Reception Diagnostic Ctr 695 -24.600 Administrative and Operating Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-03T00:00:00 6322668 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8644 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 445.790 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-10T00:00:00 6208833 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8645 AdmOp-Legal Ads 599030 Dept of Administration 61 -58.290 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-10T00:00:00 6208868 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8646 AdmOp-Legal Ads 599030 Dept of Administration 61 -69.350 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-15T00:00:00 6313134 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8647 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 520.900 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-12T00:00:00 6210074 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8648 SpOp-Food-DrinkingWater 547113 Dept of Administration 61 -288.000 Supplies, Parts and Materials 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-21T00:00:00 6214826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8649 Main -Cleaning Serv 532022 Dept of Administration 61 -22090.010 Contractual Services 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-10T00:00:00 6208852 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8650 AdmOp-Legal Ads 599030 Dept of Administration 61 -65.440 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-15T00:00:00 6313107 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8651 AdmOp-Legal Ads 599030 Dept of Administration 61 -63.500 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-07T00:00:00 6208062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8652 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 65.420 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-12T00:00:00 6210096 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8653 SpOp-Uniforms&Related 547022 Parole Division 621 5535.570 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-14T00:00:00 6328304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8654 AdmOp-Legal Ads 599030 Dept of Administration 61 -64.950 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-21T00:00:00 6214920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8655 AdmOp-Special Group Meals 599016 Dept of Administration 61 -125.000 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-21T00:00:00 6214826 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8656 AdmOp-Legal Ads 599030 Dept of Administration 61 -66.610 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-07T00:00:00 6208046 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8657 AdmOp-Legal Ads 599030 Dept of Administration 61 -61.870 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-15T00:00:00 6313116 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8658 Prof Serv - MGMNT CONSULTANT 531010 Dept of Administration 61 -20355.540 Contractual Services 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-15T00:00:00 6313109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 8659 Mot Veh Ex - Gasoline 541002 Parole Division 621 47.780 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-27T00:00:00 6299564 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8660 Real Estate Rentals 590110 Public Defender Council 610 -2962.750 Administrative and Operating Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-10T00:00:00 6208800 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8661 Payroll PERF State Share 517005 Public Defender Council 610 -366.150 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8662 Main - Motor Vehicles 533019 Parole Division 621 218.480 Contractual Services 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-10T00:00:00 6310816 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8663 Health Insurance 518161 Public Defender Council 610 -690.180 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8664 Payroll Salaries & Wages 510101 Public Defender Council 610 -3269.230 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8665 Payroll Life Insurance 518606 Public Defender Council 610 -4.360 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8666 Mot Veh Ex - Parts & Supplies 541010 Parole Division 621 257.670 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-10T00:00:00 6310816 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8667 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 419.400 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-07T00:00:00 6208035 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8668 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8669 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 123.280 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-03T00:00:00 6322677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8670 Payroll Social Security 516003 Public Defender Council 610 -259.340 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8671 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8672 Vision Care 518800 Public Defender Council 610 -2.220 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8673 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -98.080 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8674 Mot Veh Ex - Gasoline 541002 Parole Division 621 801.800 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-23T00:00:00 6317517 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8675 Payroll Social Security 516003 Public Defender Council 610 -238.980 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8676 Main - Motor Vehicles 533019 Parole Division 621 57.390 Contractual Services 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-04T00:00:00 6308047 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8677 Mot Veh Ex - Gasoline 541002 Parole Division 621 35.530 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-18T00:00:00 6212761 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8678 Payroll Employee Assistance 518901 Public Defender Council 610 -0.720 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8679 Mot Veh Ex - Gasoline 541002 Parole Division 621 108.030 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-11T00:00:00 6209480 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8680 Payroll Salaries & Wages 510101 Public Defender Council 610 -1259.090 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8681 AdmOp-PostageMeter/Postage 599036 Parole Division 621 7.370 Administrative and Operating Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-07T00:00:00 6208016 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8682 Payroll Salaries & Wages 510101 Public Defender Council 610 -3535.190 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8683 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 351.110 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-11T00:00:00 6209478 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8684 Health Insurance 518161 Public Defender Council 610 -706.840 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8685 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8686 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8687 Payroll Salaries & Wages 510101 Public Defender Council 610 -2164.650 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-13T00:00:00 6211210 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8688 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8689 Mot Veh Ex - Parts & Supplies 541010 Parole Division 621 10.140 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-04T00:00:00 6308047 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8690 Vision Care 518800 Public Defender Council 610 -2.220 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8691 Payroll Life Insurance 518606 Public Defender Council 610 -4.170 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8692 Mot Veh Ex - Gasoline 541002 Parole Division 621 160.300 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-23T00:00:00 6317519 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8693 Payroll PERF State Share 517005 Public Defender Council 610 -395.940 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8694 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8695 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -106.060 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8696 Payroll Employee Assistance 518901 Public Defender Council 610 -0.720 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8697 Payroll Salaries & Wages 510101 Public Defender Council 610 -716.850 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-25T00:00:00 6335289 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8698 Seat Charge 652072 Public Defender Council 610 -85.950 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-10T00:00:00 6310765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8699 Seat Charge 652072 Public Defender Council 610 -85.950 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-24T00:00:00 6215689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8700 ProgOp - HealthPreventionMgmt 539135 Public Defender Council 610 -26960.880 Contractual Services 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-21T00:00:00 6214868 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8701 Seat Charge 652072 Public Defender Council 610 -85.950 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-21T00:00:00 6332208 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8702 Telecom Management 652131 Public Defender Council 610 -3.880 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-10T00:00:00 6310761 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8703 Acrobat Pro Subscription 652393 Public Defender Council 610 -6.000 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-10T00:00:00 6310761 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8704 Remote IP Phone 652134 Public Defender Council 610 -15.340 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-21T00:00:00 6332194 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8705 Seat Charge 652072 Public Defender Council 610 -85.950 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-24T00:00:00 6215691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8706 Cyber Security-Baseline 659304 Public Defender Council 610 -28.100 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-24T00:00:00 6215691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8707 Telecom Management 652131 Public Defender Council 610 -3.880 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-21T00:00:00 6332208 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8708 Cyber Security-Baseline 659304 Public Defender Council 610 -28.100 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-24T00:00:00 6215689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8709 Remote IP Phone 652134 Public Defender Council 610 -15.340 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-24T00:00:00 6215691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8710 Cyber Security-Baseline 659304 Public Defender Council 610 -28.100 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-21T00:00:00 6332208 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8711 Real Estate Rentals 590110 Public Defender Council 610 -1150.000 Administrative and Operating Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-21T00:00:00 6332198 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8712 Real Estate Rentals 590110 Public Defender Council 610 -3023.130 Administrative and Operating Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-21T00:00:00 6332193 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8713 Remote IP Phone 652134 Public Defender Council 610 -15.340 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-10T00:00:00 6310765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8714 Acrobat Pro Subscription 652393 Public Defender Council 610 -6.000 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-21T00:00:00 6332194 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8715 Telecom Management 652131 Public Defender Council 610 -3.880 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-24T00:00:00 6215689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8716 Real Estate Rentals 590110 Public Defender Council 610 -1438.000 Administrative and Operating Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-21T00:00:00 6332206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8717 Cyber Security-Baseline 659304 Public Defender Council 610 -28.100 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-21T00:00:00 6332194 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8718 Cyber Security-Baseline 659304 Public Defender Council 610 -28.100 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-10T00:00:00 6310761 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8719 Remote IP Phone 652134 Public Defender Council 610 -15.340 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-24T00:00:00 6215689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8720 Seat Charge 652072 Public Defender Council 610 -85.950 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-10T00:00:00 6310761 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8721 Telecom Management 652131 Public Defender Council 610 -3.880 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-10T00:00:00 6310765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8722 Telecom Management 652131 Public Defender Council 610 -3.880 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-24T00:00:00 6215691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8723 Acrobat Pro Subscription 652393 Public Defender Council 610 -6.000 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-24T00:00:00 6215689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8724 ProgOp - HealthPreventionMgmt 539135 Public Defender Council 610 -25013.500 Contractual Services 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-06T00:00:00 6207312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8725 Telecom Management 652131 Public Defender Council 610 -3.880 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-21T00:00:00 6332194 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8726 Remote IP Phone 652134 Public Defender Council 610 -15.340 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-10T00:00:00 6310761 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8727 Seat Charge 652072 Public Defender Council 610 -85.950 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-21T00:00:00 6332194 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8728 Remote IP Phone 652134 Public Defender Council 610 -15.340 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-21T00:00:00 6332208 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8729 Cyber Security-Baseline 659304 Public Defender Council 610 -28.100 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-10T00:00:00 6310765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8730 Energy - Natural Gas 520204 Logansport State Hospital 435 -7071.050 Utilities 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-18T00:00:00 6212763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8731 Mot Veh Ex - Gen Fuel 541028 Heritage Trails Corr. Facility 623 321.240 Supplies, Parts and Materials 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-23T00:00:00 6333663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 8732 Payroll Health Savings Acct 1 519721 Heritage Trails Corr. Facility 623 -346.080 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-15T00:00:00 6313092 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 8733 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -3013.980 Utilities 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-18T00:00:00 6212763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8734 Payroll Employee Assistance 518901 Heritage Trails Corr. Facility 623 -7.200 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-15T00:00:00 6313092 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 8735 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 21681.820 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-14T00:00:00 6328255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 8736 Vision Care 518800 Heritage Trails Corr. Facility 623 -20.280 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-15T00:00:00 6313092 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 8737 Payroll PERF State Share 517005 Heritage Trails Corr. Facility 623 -1946.710 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-15T00:00:00 6313092 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 8738 Payroll Social Security 516003 Heritage Trails Corr. Facility 623 -1199.770 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-15T00:00:00 6313092 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 8739 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -1279.910 Supplies, Parts and Materials 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-23T00:00:00 6317548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8740 Health Insurance 518161 Logansport State Hospital 435 -22.500 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-10T00:00:00 6310740 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8741 Payroll Salaries & Wages 510101 Heritage Trails Corr. Facility 623 -17417.100 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-15T00:00:00 6313092 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 8742 SpOp-Laundry 547018 Logansport State Hospital 435 -591.280 Supplies, Parts and Materials 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-07T00:00:00 6208102 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8743 Payroll Life Insurance 518606 Heritage Trails Corr. Facility 623 -24.000 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-15T00:00:00 6313092 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 8744 Health Insurance 518161 Logansport State Hospital 435 22.500 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-04T00:00:00 6308020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8745 Health Insurance 518161 Logansport State Hospital 435 20.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-04T00:00:00 6308086 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8746 Payroll Life Insurance 518606 Logansport State Hospital 435 27.410 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-04T00:00:00 6308050 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8747 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 25545.990 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-13T00:00:00 6211101 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 8748 Mot Veh Ex - Gen Fuel 541028 Heritage Trails Corr. Facility 623 139.610 Supplies, Parts and Materials 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-10T00:00:00 6208816 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 8749 Payroll Perf St Pd Em COntr 517003 Heritage Trails Corr. Facility 623 -521.440 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-15T00:00:00 6313092 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 8750 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -2002.150 Supplies, Parts and Materials 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-18T00:00:00 6212761 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8751 Energy - Electricity 520202 Logansport State Hospital 435 -7259.500 Utilities 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-18T00:00:00 6212763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8752 Payroll Delta Dental Trad 518798 Heritage Trails Corr. Facility 623 -205.320 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-15T00:00:00 6313092 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 8753 Payroll Def Comp - StateMatch 519503 Heritage Trails Corr. Facility 623 -120.000 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-15T00:00:00 6313092 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 8754 Anthem CDHP1 518105 Heritage Trails Corr. Facility 623 -5061.720 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-15T00:00:00 6313092 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 8755 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 22096.300 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-14T00:00:00 6328258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 8756 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 3391.500 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-28T00:00:00 6335903 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 8757 Payroll Life Insurance 518606 Public Defender Council 610 4.170 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8758 Payroll Salaries & Wages 510101 Public Defender Council 610 716.850 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-25T00:00:00 6335289 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8759 Payroll Salaries & Wages 510101 Public Defender Council 610 2164.650 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-13T00:00:00 6211210 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8760 Cyber Security-Baseline 659304 Public Defender Council 610 28.100 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-10T00:00:00 6310765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8761 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 1128.490 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-06T00:00:00 6207132 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 8762 Payroll Salaries & Wages 510101 Public Defender Council 610 1259.090 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316664 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8763 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 19283.590 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-14T00:00:00 6312259 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 8764 Seat Charge 652072 Public Defender Council 610 85.950 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-10T00:00:00 6310765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8765 Health Insurance 518161 Public Defender Council 610 690.180 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8766 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 9874.270 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-06T00:00:00 6207132 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 8767 Water & Sewage - Sewer 520106 Heritage Trails Corr. Facility 623 17209.440 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-06T00:00:00 6207132 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 8768 Payroll Anthem Dental Trad 518796 Public Defender Council 610 27.300 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8769 Health Insurance 518161 Public Defender Council 610 706.840 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8770 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 20718.960 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-18T00:00:00 6212679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 8771 Payroll Life Insurance 518606 Public Defender Council 610 4.360 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8772 Vision Care 518800 Public Defender Council 610 2.220 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8773 Mot Veh Ex - Gen Fuel 541028 Heritage Trails Corr. Facility 623 58.780 Supplies, Parts and Materials 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-03T00:00:00 6322678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 8774 Payroll Salaries & Wages 510101 Public Defender Council 610 3269.230 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8775 Payroll Salaries & Wages 510101 Public Defender Council 610 3535.190 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8776 Health Savings Account 519722 Public Defender Council 610 43.260 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8777 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 98.080 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8778 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 1200.930 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-07T00:00:00 6324364 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 8779 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 3465.480 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-03T00:00:00 6322669 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 8780 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 106.060 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8781 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 15.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8782 Payroll Employee Assistance 518901 Public Defender Council 610 0.720 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8783 Payroll Social Security 516003 Public Defender Council 610 238.980 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8784 Remote IP Phone 652134 Public Defender Council 610 15.340 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-10T00:00:00 6310765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8785 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 15.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8786 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 23733.760 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-14T00:00:00 6312256 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 8787 Payroll Social Security 516003 Public Defender Council 610 259.340 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8788 Payroll PERF State Share 517005 Public Defender Council 610 366.150 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8789 Health Savings Account 519722 Public Defender Council 610 43.260 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8790 Telecom Management 652131 Public Defender Council 610 3.880 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-10T00:00:00 6310765 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8791 Payroll Employee Assistance 518901 Public Defender Council 610 0.720 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8792 Payroll PERF State Share 517005 Public Defender Council 610 395.940 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8793 Water & Sewage - Sewer 520106 Heritage Trails Corr. Facility 623 18314.290 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-07T00:00:00 6324364 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 8794 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 10508.200 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-07T00:00:00 6324364 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 8795 Payroll Anthem Dental Trad 518796 Public Defender Council 610 27.300 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8796 Vision Care 518800 Public Defender Council 610 2.220 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8797 Real Estate Rentals 590110 Public Defender Council 610 1150.000 Administrative and Operating Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-21T00:00:00 6332198 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8798 ProgOp - HealthPreventionMgmt 539135 Public Defender Council 610 30437.750 Contractual Services 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-06T00:00:00 6207312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8799 Energy - Natural Gas 520204 Madison State Hospital 430 -22333.870 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-23T00:00:00 6317547 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8800 Main -GarbageRemoval 532023 Madison State Hospital 430 2044.970 Contractual Services 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-15T00:00:00 6313160 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8801 Energy - Electricity 520202 Madison State Hospital 430 -739.700 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-15T00:00:00 6313084 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8802 Telecom Management 652131 Public Defender Council 610 3.880 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-24T00:00:00 6215691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8803 Telecom Management 652131 Public Defender Council 610 3.880 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-21T00:00:00 6332208 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8804 Cyber Security-Baseline 659304 Public Defender Council 610 28.100 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-24T00:00:00 6215691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8805 Remote IP Phone 652134 Public Defender Council 610 15.340 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-21T00:00:00 6332194 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8806 Seat Charge 652072 Public Defender Council 610 85.950 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-21T00:00:00 6332194 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8807 Seat Charge 652072 Public Defender Council 610 85.950 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-21T00:00:00 6332208 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8808 Cyber Security-Baseline 659304 Public Defender Council 610 28.100 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-21T00:00:00 6332194 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8809 Remote IP Phone 652134 Public Defender Council 610 15.340 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-24T00:00:00 6215691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8810 Real Estate Rentals 590110 Public Defender Council 610 1438.000 Administrative and Operating Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-21T00:00:00 6332206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8811 Acrobat Pro Subscription 652393 Public Defender Council 610 6.000 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-21T00:00:00 6332194 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8812 Cyber Security-Baseline 659304 Public Defender Council 610 28.100 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-21T00:00:00 6332208 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8813 Main -GarbageRemoval 532023 Madison State Hospital 430 2140.550 Contractual Services 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-15T00:00:00 6313163 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8814 Water & Sewage - Sewer 520106 Madison State Hospital 430 -27372.580 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-23T00:00:00 6317549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8815 Energy - Natural Gas 520204 Madison State Hospital 430 -4727.400 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-17T00:00:00 6314649 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8816 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-15T00:00:00 6313158 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8817 Remote IP Phone 652134 Public Defender Council 610 15.340 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-21T00:00:00 6332208 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8818 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-18T00:00:00 6212749 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8819 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 401.360 Supplies, Parts and Materials 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-23T00:00:00 6317495 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8820 Seat Charge 652072 Public Defender Council 610 85.950 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-24T00:00:00 6215691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8821 Energy - Electricity 520202 Madison State Hospital 430 -31385.040 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-15T00:00:00 6313069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8822 Telecom Management 652131 Public Defender Council 610 3.880 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-21T00:00:00 6332194 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8823 Payroll Anthem Dental Trad 518796 Correctional Industrial Fac 635 -304.320 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-25T00:00:00 6335259 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8824 Vision Care 518800 Correctional Industrial Fac 635 -49.920 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-25T00:00:00 6335259 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8825 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -127.720 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-14T00:00:00 6328317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8826 Inmate wages 515002 Rockville Corr 685 -46692.600 Personal Services and Fringe Benefits 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-14T00:00:00 6328345 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8827 Toilet Paper 654782 Rockville Corr 685 -233.400 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-14T00:00:00 6328317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8828 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673.000 Personal Services and Fringe Benefits 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-14T00:00:00 6328277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8829 AdmOp-PostageMeter/Postage 599036 Rockville Corr 685 -18.500 Administrative and Operating Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-14T00:00:00 6328316 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8830 Energy - Electricity 520202 Rockville Corr 685 -1513.540 Utilities 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-13T00:00:00 6211099 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8831 Health Insurance 518161 Correctional Industrial Fac 635 -7857.600 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-25T00:00:00 6335259 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8832 Energy - Electricity 520202 Rockville Corr 685 -1151.400 Utilities 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-14T00:00:00 6328321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8833 SpOp-Household 547016 Rockville Corr 685 -65.830 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-14T00:00:00 6328317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8834 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673.000 Personal Services and Fringe Benefits 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-13T00:00:00 6211102 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8835 SpOpSp-Safety 547032 Rockville Corr 685 -11.000 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-14T00:00:00 6328317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8836 Mot Veh Ex - Gasoline 541002 Correctional Industrial Fac 635 54.770 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-23T00:00:00 6333658 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8837 Health Insurance 518161 Westville Corr 680 22.500 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-04T00:00:00 6308020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8838 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -54.350 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-18T00:00:00 6315327 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8839 Payroll Anthem Dental Trad 518796 Westville Corr 680 7.520 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-04T00:00:00 6308055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8840 Payroll Salaries & Wages 510101 Westville Corr 680 -9735.000 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-14T00:00:00 6328277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8841 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -234.570 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-12T00:00:00 6210044 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8842 OutoSt Travel - Per Diem&Meal 595520 Rockville Corr 685 193.000 Administrative and Operating Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-03T00:00:00 6322668 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8843 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 44.710 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-03T00:00:00 6322678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8844 Payroll Disability 519006 Westville Corr 680 2.930 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-04T00:00:00 6308050 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8845 Payroll Life Insurance 518606 Westville Corr 680 4.500 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-04T00:00:00 6308050 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8846 Health Insurance 518161 Westville Corr 680 160.920 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-04T00:00:00 6308055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8847 OutoSt Travel - Lodging 595530 Rockville Corr 685 289.750 Administrative and Operating Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-03T00:00:00 6322668 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8848 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -137.300 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-12T00:00:00 6210043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8849 Mot Veh Ex - Gasoline 541002 Westville Corr 680 106.650 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-23T00:00:00 6333651 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8850 Toilet Paper 654782 Rockville Corr 685 -155.600 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-18T00:00:00 6315324 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8851 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673.000 Personal Services and Fringe Benefits 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-18T00:00:00 6315321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8852 Payroll Salaries & Wages 510101 Westville Corr 680 -9735.000 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-13T00:00:00 6211102 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8853 OutoSt Travel - Parking&Toll 595570 Rockville Corr 685 24.600 Administrative and Operating Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-03T00:00:00 6322668 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8854 Inmate wages 515002 Rockville Corr 685 -6012.340 Personal Services and Fringe Benefits 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-18T00:00:00 6315323 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8855 SpOpSp-Safety 547032 Rockville Corr 685 -11.000 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-18T00:00:00 6315324 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8856 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -78.080 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-18T00:00:00 6315324 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 8857 Vision Care 518800 Westville Corr 680 1.390 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-04T00:00:00 6308055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8858 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -108.030 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-11T00:00:00 6209480 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8859 Inmate wages 515002 Wabash Valley Corr 665 -10893.980 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-10T00:00:00 6208753 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8860 Vizio Subscriptions 652081 Motor Vehicles 235 -10.770 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-13T00:00:00 6211145 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8861 Off-Ink Catrdge & Toner 546020 Wabash Valley Corr 665 232.010 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-23T00:00:00 6333662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8862 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 122.160 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-07T00:00:00 6208026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8863 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -137.320 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-23T00:00:00 6333656 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8864 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -351.110 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-11T00:00:00 6209478 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8865 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076.000 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-13T00:00:00 6211102 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8866 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -106.650 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-23T00:00:00 6333651 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8867 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076.000 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-18T00:00:00 6315321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8868 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -195.980 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-10T00:00:00 6208761 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8869 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076.000 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-14T00:00:00 6328277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8870 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -123.080 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-23T00:00:00 6333647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8871 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -53.050 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-23T00:00:00 6333652 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8872 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 56.150 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-03T00:00:00 6322678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8873 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -54.770 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-23T00:00:00 6333658 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8874 Payroll Salaries & Wages 510101 Westville Corr 680 -9735.000 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-18T00:00:00 6315321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8875 Health Insurance 518161 Wabash Valley Corr 665 191.540 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-04T00:00:00 6308086 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8876 Seat Charge 652072 Motor Vehicles 235 -25.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-13T00:00:00 6211145 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8877 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 72.640 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-07T00:00:00 6208025 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8878 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -137.870 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-10T00:00:00 6208764 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8879 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 106.260 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-10T00:00:00 6208818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8880 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -586.970 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-10T00:00:00 6208770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8881 Payroll Disability 519006 Wabash Valley Corr 665 3.750 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-04T00:00:00 6308086 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8882 Inmate wages 515002 Westville Corr 680 -36690.430 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-14T00:00:00 6312279 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8883 Mot Veh Ex - Gasoline 541002 Motor Vehicles 235 -123.150 Supplies, Parts and Materials 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-23T00:00:00 6333671 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8884 AdmOp-Legal Ads 599030 Motor Vehicles 235 64.950 Administrative and Operating Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-21T00:00:00 6214920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8885 Prof Serv - Mgmt Support 531030 FSSA Mental Health and Addiction 410 -22719.930 Contractual Services 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-04T00:00:00 6308042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8886 AdmOp-Legal Ads 599030 Motor Vehicles 235 63.500 Administrative and Operating Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-07T00:00:00 6208062 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 8887 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 61.870 Administrative and Operating Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-15T00:00:00 6313116 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8888 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 7071.050 Utilities 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-18T00:00:00 6212763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 8889 Energy - Electricity 520202 Logansport Juvenile Corr 616 7259.500 Utilities 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-18T00:00:00 6212763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 8890 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 576.610 Supplies, Parts and Materials 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-18T00:00:00 6212761 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 8891 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 255962.000 Contractual Services 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-23T00:00:00 6317525 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8892 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 608.150 Supplies, Parts and Materials 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-23T00:00:00 6317548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 8893 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 3013.980 Utilities 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-18T00:00:00 6212763 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 8894 Health Insurance 518161 Logansport Juvenile Corr 616 22.500 Personal Services and Fringe Benefits 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-10T00:00:00 6310740 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 8895 AdmOp-Linen & Laundry Service 599010 Logansport Juvenile Corr 616 591.280 Administrative and Operating Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-07T00:00:00 6208102 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 8896 Payroll Salaries & Wages 510101 Economic Development Corp 260 -1254.020 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-10T00:00:00 6208809 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8897 Lobbying Fees 531057 Economic Development Corp 260 2366.600 Contractual Services 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-24T00:00:00 6215696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8898 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -65.420 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-12T00:00:00 6210096 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8899 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -520.900 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-12T00:00:00 6210074 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8900 Vision Care 518800 Agriculture 36 -3.480 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8901 Payroll Employee Assistance 518901 Agriculture 36 0.570 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214853 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8902 Inmate wages 515002 State Prison 620 -9218.110 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-07T00:00:00 6208068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8903 Inmate wages 515002 State Prison 620 -5027.770 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-24T00:00:00 6334504 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8904 Inmate wages 515002 State Prison 620 -4864.430 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-03T00:00:00 6322689 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8905 Payroll Salaries & Wages 510101 State Prison 620 -11640.000 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-14T00:00:00 6328277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8906 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -93.320 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-14T00:00:00 6211828 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8907 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -32.110 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-12T00:00:00 6210376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8908 Payroll Def Comp - StateMatch 519503 Agriculture 36 -30.000 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8909 Health Insurance 518161 Agriculture 36 230.160 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214853 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8910 Payroll Social Security 516003 Agriculture 36 -228.350 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214849 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8911 Payroll Life Insurance 518606 Agriculture 36 -4.270 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8912 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -93.570 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214849 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8913 Payroll Social Security 516003 Agriculture 36 -243.370 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8914 Payroll Perf St Pd Em COntr 517003 Agriculture 36 64.090 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214853 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8915 Payroll Salaries & Wages 510101 Agriculture 36 -3322.390 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8916 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -99.670 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8917 Health Savings Account 519722 Agriculture 36 -1211.280 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214849 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8918 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -179.270 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-12T00:00:00 6210397 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8919 Payroll Anthem Dental Trad 518796 Agriculture 36 -20.760 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8920 Inmate wages 515002 State Prison 620 -1189.340 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-07T00:00:00 6208076 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8921 Health Savings Account 519722 Agriculture 36 -605.640 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8922 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -72.070 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-12T00:00:00 6210104 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8923 Payroll Life Insurance 518606 Agriculture 36 -4.020 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214849 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8924 Health Savings Account 519722 Agriculture 36 302.820 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214853 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8925 Payroll Salaries & Wages 510101 Agriculture 36 -3119.120 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214849 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8926 Vision Care 518800 Agriculture 36 -4.440 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214849 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8927 Lobbying Fees 531057 Agriculture 36 1183.300 Contractual Services 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-24T00:00:00 6215696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8928 Payroll Employee Assistance 518901 Agriculture 36 -1.140 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8929 Inmate wages 515002 State Prison 620 -7853.680 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-07T00:00:00 6208071 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8930 Inmate wages 515002 State Prison 620 -6516.780 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-10T00:00:00 6208847 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8931 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -136.500 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-12T00:00:00 6210054 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8932 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -115.900 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-12T00:00:00 6210102 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8933 Payroll PERF State Share 517005 Agriculture 36 -349.340 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214849 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8934 Inmate wages 515002 State Prison 620 -12931.950 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-10T00:00:00 6208839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8935 Payroll Life Insurance 518606 Agriculture 36 2.750 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214853 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8936 Payroll Employee Assistance 518901 Agriculture 36 -1.140 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214849 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8937 Payroll Social Security 516003 Agriculture 36 161.820 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214853 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8938 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -149.640 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-12T00:00:00 6210394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8939 Payroll Salaries & Wages 510101 State Prison 620 -11640.000 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-13T00:00:00 6211102 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8940 Mot Veh Ex - Gasoline 541002 State Prison 620 53.050 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-23T00:00:00 6333652 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8941 Inmate wages 515002 State Prison 620 -5662.900 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-17T00:00:00 6314551 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8942 Payroll Def Comp - StateMatch 519503 Agriculture 36 15.000 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214853 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8943 Payroll Salaries & Wages 510101 Agriculture 36 2136.470 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214853 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8944 Payroll PERF State Share 517005 Agriculture 36 -372.110 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8945 Payroll PERF State Share 517005 Agriculture 36 239.290 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214853 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8946 Health Insurance 518161 Agriculture 36 -460.320 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8947 Payroll Salaries & Wages 510101 State Prison 620 -11640.000 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-18T00:00:00 6315321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8948 Vision Care 518800 Agriculture 36 1.740 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214853 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8949 Health Insurance 518161 Agriculture 36 -1380.360 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214849 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8950 Payroll Anthem Dental Trad 518796 Agriculture 36 10.380 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214853 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8951 Payroll Def Comp - StateMatch 519503 Agriculture 36 -30.000 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214849 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8952 Mot Veh Ex - Gen Fuel 541028 State Prison 620 109.650 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-03T00:00:00 6322678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8953 Payroll Anthem Dental Trad 518796 Agriculture 36 -54.600 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214849 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8954 Mot Veh Ex - Gen Fuel 541028 State Prison 620 50.520 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-10T00:00:00 6208819 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8955 Health Savings Account 519722 Board of Accounts 80 -6887.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-02-21T00:00:00 6315991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 8956 Workers Comp Medical Claims 519230 Natural Resources 300 295.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-15T00:00:00 6313038 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8957 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -4661.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-02-21T00:00:00 6315991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 8958 Vision Care 518800 Board of Accounts 80 -422.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-02-21T00:00:00 6315991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 8959 Health Insurance 518161 Board of Accounts 80 -103462.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-02-21T00:00:00 6315991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 8960 Payroll Salaries & Wages 510101 Board of Accounts 80 -628566.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-02-21T00:00:00 6315991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 8961 AdmOp-Late Payment Interest 592022 Natural Resources 300 -2.290 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-25T00:00:00 6217724 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8962 Workers Comp Medical Claims 519230 Natural Resources 300 301.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-25T00:00:00 6319500 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8963 HR Service Fees 659900 Natural Resources 300 6369.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-21T00:00:00 6214839 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8964 Payroll Social Security 516003 Board of Accounts 80 -46020.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-02-21T00:00:00 6315991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 8965 AdmOp-Late Payment Interest 592022 Natural Resources 300 -28.560 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-23T00:00:00 6317491 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8966 Payroll Employee Assistance 518901 Board of Accounts 80 -96.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-02-21T00:00:00 6315991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 8967 HR Service Fees 659900 Natural Resources 300 6369.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-22T00:00:00 6316683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8968 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -3145.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-02-21T00:00:00 6315991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 8969 AdmOp-Late Payment Interest 592022 Natural Resources 300 -36.060 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-14T00:00:00 6211832 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8970 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -18857.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-02-21T00:00:00 6315991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 8971 Workers Comp Medical Claims 519230 Natural Resources 300 255.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-28T00:00:00 6300211 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8972 AdmOp-Late Payment Interest 592022 Natural Resources 300 -386.230 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-13T00:00:00 6211188 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8973 AdmOp-Late Payment Interest 592022 Natural Resources 300 -0.950 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-23T00:00:00 6317427 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8974 Workers Comp Admin Fee 519240 Natural Resources 300 165.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-25T00:00:00 6319501 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8975 Payroll PERF State Share 517005 Board of Accounts 80 -70399.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-02-21T00:00:00 6315991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 8976 Payroll Life Insurance 518606 Board of Accounts 80 -605.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-02-21T00:00:00 6315991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 8977 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 1627.760 Social Service Payments 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-14T00:00:00 6328342 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 8978 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 2597.160 Social Service Payments 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-14T00:00:00 6211900 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 8979 AdmOp-Late Payment Interest 592022 Natural Resources 300 -170.180 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-11T00:00:00 6209437 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8980 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 6.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-15T00:00:00 6313042 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 8981 AdmOp-Late Payment Interest 592022 Natural Resources 300 -52.770 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-17T00:00:00 6314570 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8982 AdmOp-Late Payment Interest 592022 Natural Resources 300 -7.320 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-17T00:00:00 6314596 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8983 AdmOp-Late Payment Interest 592022 Natural Resources 300 -326.150 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-06T00:00:00 6207080 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8984 Payroll Salaries & Wages 510101 State Police 100 -4538.300 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-01-14T00:00:00 6211906 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8985 Federal Indirect Cost ReimbAgy 583120 Dept of Workforce Development 510 1584.810 Social Service Payments 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-10T00:00:00 6310776 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 8986 Health Insurance 518161 Pendleton Juvenile Corr 655 138.800 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-04T00:00:00 6308020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 8987 Vision Care 518800 Pendleton Juvenile Corr 655 3.490 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-04T00:00:00 6308086 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 8988 Payroll Social Security 516003 State Police 100 -327.450 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-01-14T00:00:00 6211906 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8989 Payroll Social Security 516003 State Police 100 -70.020 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-01-14T00:00:00 6211902 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8990 Payroll Salaries & Wages 510101 State Police 100 -963.960 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-01-14T00:00:00 6211902 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8991 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 30.720 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-04T00:00:00 6308086 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 8992 Health Insurance 518161 Pendleton Juvenile Corr 655 494.480 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-04T00:00:00 6308086 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 8993 Health Insurance 518161 Pendleton Juvenile Corr 655 339.640 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-04T00:00:00 6308055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 8994 NonRealEstRnt-OffEquipment 591010 Labor 225 -391.670 Administrative and Operating Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-21T00:00:00 6217628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8995 HR Application Services 659295 Labor 225 -1501.820 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-18T00:00:00 6217618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8996 Financial Application Services 659294 Labor 225 -1653.870 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-18T00:00:00 6217618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8997 NonRealEstRnt-OffEquipment 591010 Labor 225 -558.670 Administrative and Operating Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-14T00:00:00 6316665 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 8998 HR Service Fees 659900 Library 730 -665.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-11T00:00:00 6209446 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 8999 AdmOp-Late Payment Interest 592022 Library 730 29.130 Administrative and Operating Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-25T00:00:00 6217221 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9000 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 3614.140 Administrative and Operating Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-23T00:00:00 6317523 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9001 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 3614.140 Administrative and Operating Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-13T00:00:00 6211147 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9002 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1.910 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-10T00:00:00 6310819 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9003 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 472.010 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-14T00:00:00 6312221 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9004 AATR - TR OUT 750006 FSSA Family Resources 500 -500000.000 Transfers Out 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-21T00:00:00 6316652 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9005 Off-Office Supplies 546002 FSSA Family Resources 500 -189.990 Supplies, Parts and Materials 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-27T00:00:00 6285929 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9006 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 80.530 Administrative and Operating Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-18T00:00:00 6212708 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9007 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 45.240 Supplies, Parts and Materials 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-18T00:00:00 6212708 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9008 AATR - TR OUT 750006 FSSA Family Resources 500 500000.000 Transfers Out 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-12T00:00:00 6210396 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9009 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894.000 Personal Services and Fringe Benefits 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-13T00:00:00 6211102 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9010 Payroll Salaries & Wages 510101 Women's Prison 640 -5362.000 Personal Services and Fringe Benefits 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-14T00:00:00 6328277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9011 Payroll Disability 519006 Putnamville Corr 650 3.600 Personal Services and Fringe Benefits 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-04T00:00:00 6308055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9012 Mot Veh Ex - Gen Fuel 541028 Women's Prison 640 22.010 Supplies, Parts and Materials 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-03T00:00:00 6322678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9013 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894.000 Personal Services and Fringe Benefits 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-14T00:00:00 6328277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9014 Water & Sewage - Water 520104 Women's Prison 640 82.500 Utilities 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-06T00:00:00 6207128 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9015 Water & Sewage - Water 520104 Women's Prison 640 61.490 Utilities 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-04T00:00:00 6323379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9016 HR Service Fees 659900 Lieutenant Governor's Office 38 -897.450 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-21T00:00:00 6214834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9017 Water & Sewage - Sewer 520106 Women's Prison 640 84.910 Utilities 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-04T00:00:00 6323379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9018 Payroll Salaries & Wages 510101 Women's Prison 640 -5362.000 Personal Services and Fringe Benefits 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-18T00:00:00 6315321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9019 Payroll Salaries & Wages 510101 Women's Prison 640 -5362.000 Personal Services and Fringe Benefits 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-13T00:00:00 6211102 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9020 AdmOp-PostageMeter/Postage 599036 Women's Prison 640 808.540 Administrative and Operating Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-03T00:00:00 6322667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9021 HR Service Fees 659900 Lieutenant Governor's Office 38 -897.450 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-21T00:00:00 6315971 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9022 Water & Sewage - Sewer 520106 Women's Prison 640 113.940 Utilities 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-06T00:00:00 6207128 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9023 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 539493.140 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-12T00:00:00 6210101 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9024 Payroll Life Insurance 518606 Indiana Dept of Health 400 -1.820 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9025 Payroll PERF State Share 517005 Indiana Dept of Health 400 40.700 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9026 Mot Veh Ex - Gen Fuel 541028 Putnamville Corr 650 -306.980 Supplies, Parts and Materials 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-03T00:00:00 6322680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9027 Health Savings Account 519722 Indiana Dept of Health 400 -86.520 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9028 Payroll PERF State Share 517005 Indiana Dept of Health 400 249.810 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9029 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -27.300 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9030 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 -834388.520 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-13T00:00:00 6211192 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9031 Payroll Social Security 516003 Indiana Dept of Health 400 47.620 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9032 Health Insurance 518161 Indiana Dept of Health 400 -1347.040 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9033 Health Insurance 518161 Indiana Dept of Health 400 -1150.200 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9034 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894.000 Personal Services and Fringe Benefits 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-18T00:00:00 6315321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 9035 AATR - TR OUT 750006 FSSA Disability and Rehab Svcs 497 -2000000.000 Transfers Out 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-21T00:00:00 6316652 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9036 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9037 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 22.330 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9038 Payroll Life Insurance 518606 Indiana Dept of Health 400 -1.820 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9039 Health Savings Account 519722 Indiana Dept of Health 400 -86.520 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9040 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 1085423.410 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-23T00:00:00 6317480 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9041 AATR - TR OUT 750006 FSSA Disability and Rehab Svcs 497 2000000.000 Transfers Out 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-12T00:00:00 6210396 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9042 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -54.600 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9043 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 902817.710 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-23T00:00:00 6333680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9044 Payroll Social Security 516003 Indiana Dept of Health 400 75.420 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9045 Health Insurance 518161 Indiana Dept of Health 400 -1302.600 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9046 Health Savings Account 519722 Indiana Dept of Health 400 -1752.030 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9047 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -54.600 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9048 Payroll PERF State Share 517005 Indiana Dept of Health 400 83.360 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9049 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 744.300 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9050 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2230.470 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9051 Payroll Social Security 516003 Indiana Dept of Health 400 171.430 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9052 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 10.900 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9053 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9054 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.490 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9055 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 66.920 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9056 Vision Care 518800 Indiana Dept of Health 400 -4.440 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9057 Vision Care 518800 Indiana Dept of Health 400 -4.440 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9058 Vision Care 518800 Indiana Dept of Health 400 -2.700 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9059 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 363.420 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9060 Payroll Employee Assistance 518901 Environmental Management 495 3.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9061 Payroll Anthem Dental Trad 518796 Environmental Management 495 -46.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9062 Vision Care 518800 Environmental Management 495 -3.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9063 Payroll Salaries & Wages 510101 Environmental Management 495 16015.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9064 Payroll Health Savings Acct 1 519721 Environmental Management 495 618.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9065 Payroll Life Insurance 518606 Environmental Management 495 -7.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9066 Anthem CDHP1 518105 Environmental Management 495 9408.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9067 Vision Care 518800 Environmental Management 495 14.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9068 Payroll Health Savings Acct 1 519721 Environmental Management 495 118.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9069 Payroll Def Comp - StateMatch 519503 Environmental Management 495 123.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9070 Payroll Employee Assistance 518901 Environmental Management 495 -2.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9071 Payroll Anthem Dental Trad 518796 Environmental Management 495 147.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9072 HR Service Fees 659900 Indiana Dept of Health 400 109.040 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-01-18T00:00:00 6212675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9073 Health Insurance 518161 Environmental Management 495 -11325.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9074 Payroll Social Security 516003 Environmental Management 495 -541.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9075 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9076 Anthem CDHP1 518105 Environmental Management 495 1245.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9077 Payroll Social Security 516003 Environmental Management 495 1185.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9078 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 480.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9079 Payroll PERF State Share 517005 Environmental Management 495 -846.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9080 Payroll PERF State Share 517005 Environmental Management 495 1793.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9081 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -62.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9082 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9083 Mot Veh Ex - Parts & Supplies 541010 Environmental Management 495 194.360 Supplies, Parts and Materials 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-14T00:00:00 6328256 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9084 Mot Veh Ex - Parts & Supplies 541010 Environmental Management 495 254.550 Supplies, Parts and Materials 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-21T00:00:00 6214923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9085 Payroll Salaries & Wages 510101 Environmental Management 495 -7562.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9086 Anthem CDHP 2 518107 Environmental Management 495 716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9087 Anthem CDHP 2 518107 Environmental Management 495 677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9088 Payroll Life Insurance 518606 Environmental Management 495 13.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9089 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -226.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9090 Health Savings Account 519722 Environmental Management 495 -709.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9091 AdmOp-Late Payment Interest 592022 Environmental Management 495 3.850 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-10T00:00:00 6310790 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9092 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701.000 Personal Services and Fringe Benefits 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-18T00:00:00 6315321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 9093 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -3126.750 Personal Services and Fringe Benefits 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-14T00:00:00 6328288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9094 Inmate wages 515002 Edinburgh Corr 697 -30866.870 Personal Services and Fringe Benefits 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-14T00:00:00 6328288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9095 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -5007.750 Personal Services and Fringe Benefits 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-11T00:00:00 6311528 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9096 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925.000 Personal Services and Fringe Benefits 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-18T00:00:00 6315321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9097 Health Savings Account 519722 Edinburgh Corr 697 60.600 Personal Services and Fringe Benefits 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-04T00:00:00 6308055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9098 Inmate wages 515002 Branchville Corr 675 -10512.250 Personal Services and Fringe Benefits 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-18T00:00:00 6212754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 9099 Direct Support - Social Serv 580244 School for the Blind and VI 550 -311.500 Social Service Payments 2022 Education BLIND SCHOOL 13280 General Fund 2022-01-13T00:00:00 6211097 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 9100 Inmate wages 515002 Edinburgh Corr 697 -46896.620 Personal Services and Fringe Benefits 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-11T00:00:00 6311528 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9101 Payroll Anthem Dental Trad 518796 Edinburgh Corr 697 109.200 Personal Services and Fringe Benefits 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-04T00:00:00 6308055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9102 SpOp-Food 547012 Edinburgh Corr 697 -1135.820 Supplies, Parts and Materials 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-27T00:00:00 6299573 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9103 Inmate wages 515002 Edinburgh Corr 697 -31722.370 Personal Services and Fringe Benefits 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-13T00:00:00 6211173 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9104 Inmate wages 515002 Branchville Corr 675 -11148.180 Personal Services and Fringe Benefits 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-15T00:00:00 6313165 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 9105 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701.000 Personal Services and Fringe Benefits 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-14T00:00:00 6328277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 9106 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925.000 Personal Services and Fringe Benefits 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-14T00:00:00 6328277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9107 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925.000 Personal Services and Fringe Benefits 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-13T00:00:00 6211102 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9108 Health Insurance 518161 Branchville Corr 675 33.840 Personal Services and Fringe Benefits 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-04T00:00:00 6308020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 9109 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -3126.750 Personal Services and Fringe Benefits 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-13T00:00:00 6211173 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9110 Health Insurance 518161 Edinburgh Corr 697 917.760 Personal Services and Fringe Benefits 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-04T00:00:00 6308055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9111 Vision Care 518800 Edinburgh Corr 697 6.960 Personal Services and Fringe Benefits 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-04T00:00:00 6308055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9112 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701.000 Personal Services and Fringe Benefits 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-13T00:00:00 6211102 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 9113 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 16.920 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9114 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -8962.730 Personal Services and Fringe Benefits 2022 Education BLIND SCHOOL 13280 General Fund 2022-02-04T00:00:00 6308059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 9115 Health Insurance 518161 Indiana Dept of Health 400 460.020 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9116 Payroll Social Security 516003 Indiana Dept of Health 400 365.830 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9117 Telecom -TelephoneLongDistance 521006 School for the Blind and VI 550 -43.440 Utilities 2022 Education BLIND SCHOOL 13280 General Fund 2022-02-11T00:00:00 6311471 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 9118 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9119 Health Savings Account 519722 Indiana Dept of Health 400 21.630 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9120 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 145.670 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9121 SpOp-Food 547012 School for the Blind and VI 550 -3687.320 Supplies, Parts and Materials 2022 Education BLIND SCHOOL 13280 General Fund 2022-02-21T00:00:00 6315987 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 9122 Payroll Life Insurance 518606 Indiana Dept of Health 400 6.230 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9123 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9124 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 4855.730 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9125 SpOp - Disposable Apparel 547120 School for the Blind and VI 550 -1830.450 Supplies, Parts and Materials 2022 Education BLIND SCHOOL 13280 General Fund 2022-02-21T00:00:00 6315987 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 9126 Payroll Life Insurance 518606 Indiana Dept of Health 400 6.230 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9127 Vision Care 518800 Indiana Dept of Health 400 0.480 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9128 Health Savings Account 519722 Indiana Dept of Health 400 21.630 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9129 Payroll Life Insurance 518606 Indiana Dept of Health 400 6.230 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9130 Health Insurance 518161 School for the Blind and VI 550 22.500 Personal Services and Fringe Benefits 2022 Education BLIND SCHOOL 13280 General Fund 2022-02-04T00:00:00 6308020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 9131 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 37890.130 Contractual Services 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-06T00:00:00 6207140 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9132 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 4855.730 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9133 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 145.670 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9134 Prof Serv - IT Services 531029 School for the Blind and VI 550 -81.410 Contractual Services 2022 Education BLIND SCHOOL 13280 General Fund 2022-01-11T00:00:00 6209464 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 9135 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15.000 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9136 Payroll Def Comp - StateMatch 519503 Environmental Management 495 193.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9137 Anthem CDHP1 518105 Environmental Management 495 4473.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9138 Payroll PERF State Share 517005 Environmental Management 495 418.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9139 Anthem CDHP1 518105 Environmental Management 495 310.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9140 Payroll Anthem Dental Trad 518796 Environmental Management 495 14.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9141 Payroll Employee Assistance 518901 Environmental Management 495 0.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9142 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 217.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9143 Payroll Anthem Dental Trad 518796 Environmental Management 495 1188.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9144 Anthem CDHP 2 518107 Environmental Management 495 677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9145 Payroll Life Insurance 518606 Environmental Management 495 54.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9146 Anthem CDHP 2 518107 Environmental Management 495 2283.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9147 Vision Care 518800 Environmental Management 495 4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9148 Payroll Salaries & Wages 510101 Environmental Management 495 6289.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9149 Payroll PERF State Share 517005 Environmental Management 495 704.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9150 Payroll Salaries & Wages 510101 Environmental Management 495 30170.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9151 Payroll Life Insurance 518606 Environmental Management 495 4.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9152 Payroll Salaries & Wages 510101 Environmental Management 495 51658.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9153 Anthem CDHP 2 518107 Environmental Management 495 441.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9154 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 905.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9155 Payroll Life Insurance 518606 Environmental Management 495 155.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9156 Payroll Life Insurance 518606 Environmental Management 495 6.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9157 Payroll Def Comp - StateMatch 519503 Environmental Management 495 45.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9158 Vision Care 518800 Environmental Management 495 0.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9159 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9160 Payroll Anthem Dental Trad 518796 Environmental Management 495 54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9161 Payroll Health Savings Acct 1 519721 Environmental Management 495 194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9162 Payroll Health Savings Acct 1 519721 Environmental Management 495 713.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9163 Payroll Life Insurance 518606 Environmental Management 495 131.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9164 Vision Care 518800 Environmental Management 495 3.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9165 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 188.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9166 Payroll Health Savings Acct 1 519721 Environmental Management 495 1668.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9167 Payroll Health Savings Acct 1 519721 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 9168 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9169 Vision Care 518800 Environmental Management 495 119.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9170 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1549.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9171 Anthem CDHP1 518105 Environmental Management 495 867.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9172 Payroll Employee Assistance 518901 Environmental Management 495 10.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9173 Anthem CDHP 2 518107 Environmental Management 495 1365.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9174 Anthem CDHP1 518105 Environmental Management 495 24330.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9175 Vision Care 518800 Environmental Management 495 45.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9176 Payroll Salaries & Wages 510101 Environmental Management 495 23.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9177 Payroll PERF State Share 517005 Environmental Management 495 2.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9178 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 400.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9179 Payroll Life Insurance 518606 Environmental Management 495 2.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9180 Payroll Def Comp - StateMatch 519503 Environmental Management 495 894.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9181 Vision Care 518800 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9182 Payroll PERF State Share 517005 Environmental Management 495 1496.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9183 Payroll Anthem Dental Trad 518796 Environmental Management 495 253.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9184 Payroll Employee Assistance 518901 Environmental Management 495 1.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9185 Vision Care 518800 Environmental Management 495 10.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9186 Payroll Anthem Dental Trad 518796 Environmental Management 495 492.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9187 Payroll Anthem Dental Trad 518796 Environmental Management 495 3.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9188 Payroll PERF State Share 517005 Environmental Management 495 811.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9189 Payroll Health Savings Acct 1 519721 Environmental Management 495 8.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9190 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9191 Payroll Salaries & Wages 510101 Environmental Management 495 1652.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9192 Payroll Salaries & Wages 510101 Environmental Management 495 3735.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9193 Payroll PERF State Share 517005 Environmental Management 495 521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9194 Payroll Life Insurance 518606 Environmental Management 495 2.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9195 Vision Care 518800 Environmental Management 495 5.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9196 Payroll Social Security 516003 Environmental Management 495 2217.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9197 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9198 Payroll Def Comp - StateMatch 519503 Environmental Management 495 21.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9199 Payroll Social Security 516003 Environmental Management 495 534.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9200 Anthem CDHP1 518105 Environmental Management 495 23468.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9201 Payroll Social Security 516003 Environmental Management 495 1.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9202 Payroll Employee Assistance 518901 Environmental Management 495 28.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9203 Payroll Anthem Dental Trad 518796 Environmental Management 495 48.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9204 Payroll Health Savings Acct 1 519721 Environmental Management 495 86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9205 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9206 Payroll Health Savings Acct 2 519725 Environmental Management 495 121.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9207 Payroll Anthem Dental Trad 518796 Environmental Management 495 1169.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9208 Payroll Life Insurance 518606 Environmental Management 495 2.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 9209 Payroll Social Security 516003 Environmental Management 495 326.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9210 Payroll Health Savings Acct 1 519721 Environmental Management 495 0.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9211 Payroll Health Savings Acct 1 519721 Environmental Management 495 64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9212 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 9213 Payroll PERF State Share 517005 Environmental Management 495 186.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 9214 Payroll Salaries & Wages 510101 Environmental Management 495 147142.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9215 Payroll Anthem Dental Trad 518796 Environmental Management 495 10.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 9216 Payroll PERF State Share 517005 Environmental Management 495 15337.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9217 Vision Care 518800 Environmental Management 495 1.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 9218 Payroll Anthem Dental Trad 518796 Environmental Management 495 119.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9219 Anthem CDHP1 518105 Environmental Management 495 2821.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9220 Vision Care 518800 Environmental Management 495 2.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9221 Payroll Def Comp - StateMatch 519503 Environmental Management 495 300.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9222 Payroll PERF State Share 517005 Environmental Management 495 185.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9223 Anthem CDHP1 518105 Environmental Management 495 81.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9224 Payroll Employee Assistance 518901 Environmental Management 495 0.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9225 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9226 Payroll Life Insurance 518606 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9227 Payroll Social Security 516003 Environmental Management 495 124.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9228 Payroll PERF State Share 517005 Environmental Management 495 3379.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9229 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 112.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9230 Payroll Social Security 516003 Environmental Management 495 3712.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9231 Payroll Employee Assistance 518901 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9232 Payroll Health Savings Acct 1 519721 Environmental Management 495 1660.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9233 Payroll Social Security 516003 Environmental Management 495 10366.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9234 Anthem CDHP1 518105 Environmental Management 495 1084.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9235 Vision Care 518800 Environmental Management 495 125.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9236 Payroll Social Security 516003 Environmental Management 495 464.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9237 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9238 Payroll Life Insurance 518606 Environmental Management 495 26.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9239 Payroll Health Savings Acct 1 519721 Environmental Management 495 86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9240 Payroll Social Security 516003 Environmental Management 495 272.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9241 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9242 Payroll Def Comp - StateMatch 519503 Environmental Management 495 945.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9243 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 4264.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9244 Vision Care 518800 Environmental Management 495 26.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9245 Payroll Salaries & Wages 510101 Environmental Management 495 7244.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9246 Payroll Salaries & Wages 510101 Environmental Management 495 1667.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 9247 Payroll Anthem Dental Trad 518796 Environmental Management 495 37.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9248 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 49.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9249 Payroll Employee Assistance 518901 Environmental Management 495 6.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9250 Payroll Social Security 516003 Environmental Management 495 124.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 9251 Payroll PERF State Share 517005 Environmental Management 495 5785.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9252 Payroll Social Security 516003 Environmental Management 495 10731.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9253 Anthem CDHP1 518105 Environmental Management 495 10198.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9254 Anthem CDHP1 518105 Environmental Management 495 1302.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9255 Payroll Health Savings Acct 1 519721 Environmental Management 495 341.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9256 Payroll Health Savings Acct 1 519721 Environmental Management 495 31.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9257 Payroll Def Comp - StateMatch 519503 Environmental Management 495 75.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9258 Payroll Employee Assistance 518901 Environmental Management 495 28.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9259 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 4348.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9260 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 9261 Payroll Employee Assistance 518901 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9262 Payroll Salaries & Wages 510101 Environmental Management 495 13359.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9263 Payroll Employee Assistance 518901 Environmental Management 495 2.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9264 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 50.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 9265 Payroll Salaries & Wages 510101 Environmental Management 495 4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9266 Payroll PERF State Share 517005 Environmental Management 495 15580.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9267 Anthem CDHP1 518105 Environmental Management 495 216.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 9268 Payroll Life Insurance 518606 Environmental Management 495 17.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9269 Anthem CDHP1 518105 Environmental Management 495 7.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9270 Payroll Social Security 516003 Environmental Management 495 937.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9271 Payroll Salaries & Wages 510101 Environmental Management 495 142145.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9272 Payroll Life Insurance 518606 Environmental Management 495 5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9273 Payroll Health Savings Acct 2 519725 Environmental Management 495 29.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9274 Web Collaboration 659281 Environmental Management 495 20.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9275 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9276 Cellular Phone Service 652110 Environmental Management 495 38.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9277 Remote IP Phone 652134 Environmental Management 495 61.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9278 Remote IP Phone 652134 Environmental Management 495 12.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9279 Cyber Security-Baseline 659304 Environmental Management 495 168.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9280 MS Project Online Seat Charge 652079 Environmental Management 495 5.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9281 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9282 Telecom Management 652131 Environmental Management 495 2013.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9283 Cyber Security-Baseline 659304 Environmental Management 495 702.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9284 Cyber Security-Baseline 659304 Environmental Management 495 3709.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9285 Telecom Management 652131 Environmental Management 495 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9286 Physical Server Hosting 659260 Environmental Management 495 453.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9287 Telecom Management 652131 Environmental Management 495 15.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9288 Telecom Management 652131 Environmental Management 495 1951.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9289 GIS-Geographic Information Ser 659290 Environmental Management 495 91.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9290 Cyber Security-Baseline 659304 Environmental Management 495 112.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9291 GIS-Geographic Information Ser 659290 Environmental Management 495 214.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9292 Cyber Security-Baseline 659304 Environmental Management 495 674.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9293 Telecom Management 652131 Environmental Management 495 221.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9294 Acrobat Pro Subscription 652393 Environmental Management 495 1140.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9295 Cellular Phone Service 652110 Environmental Management 495 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9296 GIS-Geographic Information Ser 659290 Environmental Management 495 30.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 9297 Telecom Management 652131 Environmental Management 495 -3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9298 GIS-Geographic Information Ser 659290 Environmental Management 495 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9299 Web Collaboration 659281 Environmental Management 495 4.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9300 Cyber Security-Baseline 659304 Environmental Management 495 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9301 Seat Charge 652072 Environmental Management 495 318.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9302 Web Collaboration 659281 Environmental Management 495 32.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9303 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9304 Cellular Phone Service 652110 Environmental Management 495 466.090 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9305 Remote IP Phone 652134 Environmental Management 495 24.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9306 Citrix 652370 Environmental Management 495 10.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9307 Remote IP Phone 652134 Environmental Management 495 39.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9308 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9309 Web Collaboration 659281 Environmental Management 495 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9310 Seat Charge 652072 Environmental Management 495 318.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9311 Citrix 652370 Environmental Management 495 10.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9312 Cellular Phone Service 652110 Environmental Management 495 30.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9313 Cyber Security-Baseline 659304 Environmental Management 495 9329.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9314 Cellular Phone Service 652110 Environmental Management 495 38.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9315 Seat Charge 652072 Environmental Management 495 723.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 9316 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 9317 GIS-Geographic Information Ser 659290 Environmental Management 495 172.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9318 Telecom Management 652131 Environmental Management 495 19.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9319 Workstation Software Licenses 659306 Environmental Management 495 70.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9320 Microsoft Power BI 653095 Environmental Management 495 28.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9321 Shared SAN Storage 659270 Environmental Management 495 997.630 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9322 Seat Charge 652072 Environmental Management 495 85.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 9323 Seat Charge 652072 Environmental Management 495 207.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9324 CRM Online 659287 Environmental Management 495 2786.180 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9325 Telecom Management 652131 Environmental Management 495 116.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9326 Seat Charge 652072 Environmental Management 495 2401.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9327 Acrobat Pro Subscription 652393 Environmental Management 495 114.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9328 PC Refresh Upgrade 653901 Environmental Management 495 32.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9329 Cloud Hosting Services 659264 Environmental Management 495 6.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9330 Seat Charge 652072 Environmental Management 495 4061.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9331 Seat Charge 652072 Environmental Management 495 26514.230 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9332 Cellular Phone Service 652110 Environmental Management 495 434.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9333 Telecom Management 652131 Environmental Management 495 38.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 9334 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9335 Remote IP Phone 652134 Environmental Management 495 1433.510 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9336 Microsoft Power BI 653095 Environmental Management 495 14.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9337 Acrobat Pro Subscription 652393 Environmental Management 495 168.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9338 Telecom Management 652131 Environmental Management 495 240.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9339 Seat Charge 652072 Environmental Management 495 2012.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9340 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9341 Microsoft Power BI 653095 Environmental Management 495 14.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9342 Seat Charge 652072 Environmental Management 495 1401.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9343 Remote IP Phone 652134 Environmental Management 495 575.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9344 CRM Online 659287 Environmental Management 495 2786.180 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9345 Seat Charge 652072 Environmental Management 495 85.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9346 Cloud Hosting Services 659264 Environmental Management 495 71.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9347 MS Project Online Seat Charge 652079 Environmental Management 495 26.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9348 Acrobat Pro Subscription 652393 Environmental Management 495 60.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9349 Acrobat Pro Subscription 652393 Environmental Management 495 108.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9350 Telecom Management 652131 Environmental Management 495 31.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 9351 Cyber Security-Baseline 659304 Environmental Management 495 168.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9352 Acrobat Pro Subscription 652393 Environmental Management 495 1134.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9353 Microsoft Power BI 653095 Environmental Management 495 42.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9354 Seat Charge 652072 Environmental Management 495 540.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9355 Acrobat Pro Subscription 652393 Environmental Management 495 174.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9356 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9357 Remote IP Phone 652134 Environmental Management 495 1419.380 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9358 Acrobat Pro Subscription 652393 Environmental Management 495 24.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9359 Cellular Phone Service 652110 Environmental Management 495 624.620 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9360 GIS-Geographic Information Ser 659290 Environmental Management 495 254.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9361 Telecom Management 652131 Environmental Management 495 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 9362 Acrobat Pro Subscription 652393 Environmental Management 495 18.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9363 Cyber Security-Confidential 659302 Environmental Management 495 391.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9364 Large Project Management 659307 Environmental Management 495 1957.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9365 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9366 Remote IP Phone 652134 Environmental Management 495 91.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9367 Telecom Management 652131 Environmental Management 495 228.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9368 Acrobat Pro Subscription 652393 Environmental Management 495 138.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9369 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 9370 Cyber Security-Baseline 659304 Environmental Management 495 646.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9371 Remote IP Phone 652134 Environmental Management 495 208.930 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9372 Telecom Management 652131 Environmental Management 495 651.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9373 Web Collaboration 659281 Environmental Management 495 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9374 GIS-Geographic Information Ser 659290 Environmental Management 495 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9375 Seat Charge 652072 Environmental Management 495 25629.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9376 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9377 Web Collaboration 659281 Environmental Management 495 24.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9378 Telecom Management 652131 Environmental Management 495 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9379 Acrobat Pro Subscription 652393 Environmental Management 495 108.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9380 Shared SAN Storage 659270 Environmental Management 495 966.580 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9381 Remote IP Phone 652134 Environmental Management 495 527.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9382 Cyber Security-Baseline 659304 Environmental Management 495 1854.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9383 Telecom Management 652131 Environmental Management 495 209.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9384 Remote IP Phone 652134 Environmental Management 495 445.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9385 Telecom Management 652131 Environmental Management 495 201.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9386 Telecom Management 652131 Environmental Management 495 89.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9387 Acrobat Pro Subscription 652393 Environmental Management 495 138.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9388 Remote IP Phone 652134 Environmental Management 495 225.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9389 Site to Site VPN 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9390 Large Project Management 659307 Environmental Management 495 2227.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9391 Cellular Phone Service 652110 Environmental Management 495 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9392 Database Hosting 659266 Environmental Management 495 305.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9393 Seat Charge 652072 Environmental Management 495 207.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9394 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9395 Remote IP Phone 652134 Environmental Management 495 444.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9396 PC Refresh Upgrade 653901 Environmental Management 495 526.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9397 Cyber Security-Baseline 659304 Environmental Management 495 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9398 Telecom Management 652131 Environmental Management 495 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9399 Database Hosting 659266 Environmental Management 495 305.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9400 Acrobat Pro Subscription 652393 Environmental Management 495 114.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9401 Cyber Security-Baseline 659304 Environmental Management 495 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9402 GIS-Geographic Information Ser 659290 Environmental Management 495 91.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9403 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9404 GIS-Geographic Information Ser 659290 Environmental Management 495 779.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9405 Telecom Management 652131 Environmental Management 495 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9406 Cellular Phone Service 652110 Environmental Management 495 7855.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9407 Cyber Security-Baseline 659304 Environmental Management 495 112.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9408 Cellular Phone Service 652110 Environmental Management 495 505.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9409 Seat Charge 652072 Environmental Management 495 282.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9410 Cyber Security-Baseline 659304 Environmental Management 495 252.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 9411 Cyber Security-Baseline 659304 Environmental Management 495 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 9412 Site to Site VPN 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9413 PC Refresh Upgrade 653901 Environmental Management 495 626.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9414 Remote IP Phone 652134 Environmental Management 495 254.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9415 Microsoft Power BI 653095 Environmental Management 495 56.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9416 MS Project Online Seat Charge 652079 Environmental Management 495 5.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9417 Telecom Management 652131 Environmental Management 495 244.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9418 Cellular Phone Service 652110 Environmental Management 495 412.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9419 Cyber Security-Baseline 659304 Environmental Management 495 1376.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9420 Remote IP Phone 652134 Environmental Management 495 39.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9421 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9422 Web Collaboration 659281 Environmental Management 495 80.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9423 MS Project Online Seat Charge 652079 Environmental Management 495 26.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9424 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9425 GIS-Geographic Information Ser 659290 Environmental Management 495 808.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9426 Cyber Security-Baseline 659304 Environmental Management 495 3821.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9427 GIS-Geographic Information Ser 659290 Environmental Management 495 91.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9428 Remote IP Phone 652134 Environmental Management 495 3121.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9429 Virtual Server Hosting 659262 Environmental Management 495 137.910 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9430 Seat Charge 652072 Environmental Management 495 85.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9431 Microsoft Power BI 653095 Environmental Management 495 28.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9432 Cyber Security-Baseline 659304 Environmental Management 495 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 9433 Data Protection Services 653090 Environmental Management 495 793.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9434 Remote IP Phone 652134 Environmental Management 495 100.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 9435 Seat Charge 652072 Environmental Management 495 11264.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9436 GIS-Geographic Information Ser 659290 Environmental Management 495 30.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 9437 GIS-Geographic Information Ser 659290 Environmental Management 495 172.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9438 Seat Charge 652072 Environmental Management 495 5454.580 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9439 Vizio Subscriptions 652081 Environmental Management 495 10.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9440 Seat Charge 652072 Environmental Management 495 268.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9441 Remote IP Phone 652134 Environmental Management 495 513.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9442 Cyber Security-Baseline 659304 Environmental Management 495 252.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9443 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9444 Seat Charge 652072 Environmental Management 495 5576.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9445 Cellular Phone Service 652110 Environmental Management 495 66.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9446 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9447 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9448 Cloud Hosting Services 659264 Environmental Management 495 30.930 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9449 Seat Charge 652072 Environmental Management 495 4086.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9450 Vizio Subscriptions 652081 Environmental Management 495 10.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9451 Remote IP Phone 652134 Environmental Management 495 -0.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9452 Virtual Server Hosting 659262 Environmental Management 495 137.910 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9453 Microsoft Power BI 653095 Environmental Management 495 21.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9454 Web Collaboration 659281 Environmental Management 495 84.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9455 Cellular Phone Service 652110 Environmental Management 495 382.090 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9456 Seat Charge 652072 Environmental Management 495 207.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9457 Cellular Phone Service 652110 Environmental Management 495 66.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9458 Seat Charge 652072 Environmental Management 495 2098.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9459 Cellular Phone Service 652110 Environmental Management 495 68.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9460 Remote IP Phone 652134 Environmental Management 495 180.290 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9461 Seat Charge 652072 Environmental Management 495 2401.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9462 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9463 Seat Charge 652072 Environmental Management 495 282.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9464 Cyber Security-Baseline 659304 Environmental Management 495 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9465 Cellular Phone Service 652110 Environmental Management 495 30.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9466 Remote IP Phone 652134 Environmental Management 495 92.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 9467 GIS-Geographic Information Ser 659290 Environmental Management 495 4187.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9468 Data Protection Services 653090 Environmental Management 495 813.420 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9469 Telecom Management 652131 Environmental Management 495 120.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9470 Web Collaboration 659281 Environmental Management 495 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9471 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9472 Telecom Management 652131 Environmental Management 495 15.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9473 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 9474 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9475 Seat Charge 652072 Environmental Management 495 515.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9476 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9477 Seat Charge 652072 Environmental Management 495 11020.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9478 PC Refresh Upgrade 653901 Environmental Management 495 32.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9479 Cyber Security-Baseline 659304 Environmental Management 495 9610.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9480 Cyber Security-Baseline 659304 Environmental Management 495 1376.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9481 Web Collaboration 659281 Environmental Management 495 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9482 Physical Server Hosting 659260 Environmental Management 495 453.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9483 Site to Site VPN 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9484 PC Refresh Upgrade 653901 Environmental Management 495 165.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9485 GIS-Geographic Information Ser 659290 Environmental Management 495 214.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9486 Remote IP Phone 652134 Environmental Management 495 12.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9487 GIS-Geographic Information Ser 659290 Environmental Management 495 263.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9488 Telecom Management 652131 Environmental Management 495 645.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9489 PC Refresh Upgrade 653901 Environmental Management 495 32.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9490 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9491 Cyber Security-Baseline 659304 Environmental Management 495 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9492 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9493 Remote IP Phone 652134 Environmental Management 495 95.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9494 Data Circuits-On Network 652051 Environmental Management 495 600.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9495 Web Collaboration 659281 Environmental Management 495 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9496 Cellular Phone Service 652110 Environmental Management 495 442.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9497 GIS-Geographic Information Ser 659290 Environmental Management 495 4312.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9498 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9499 Cyber Security-Baseline 659304 Environmental Management 495 646.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9500 Remote IP Phone 652134 Environmental Management 495 553.090 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9501 Cellular Phone Service 652110 Environmental Management 495 68.460 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9502 PC Refresh Upgrade 653901 Environmental Management 495 365.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9503 Seat Charge 652072 Environmental Management 495 85.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 9504 Seat Charge 652072 Environmental Management 495 895.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 9505 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9506 Cyber Security-Baseline 659304 Environmental Management 495 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9507 Seat Charge 652072 Environmental Management 495 1473.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9508 Cellular Phone Service 652110 Environmental Management 495 304.290 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9509 Telecom Management 652131 Environmental Management 495 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9510 Microsoft Power BI 653095 Environmental Management 495 28.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9511 Acrobat Pro Subscription 652393 Environmental Management 495 60.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9512 Data Circuits-On Network 652051 Environmental Management 495 600.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9513 Remote IP Phone 652134 Environmental Management 495 3147.130 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9514 Cellular Phone Service 652110 Environmental Management 495 8475.230 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9515 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 9516 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9517 Telecom Management 652131 Environmental Management 495 81.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9518 Remote IP Phone 652134 Environmental Management 495 12.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 9519 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9520 Remote IP Phone 652134 Environmental Management 495 61.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9521 Cellular Phone Service 652110 Environmental Management 495 1978.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9522 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9523 PC Refresh Upgrade 653901 Environmental Management 495 49.740 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 9524 Cyber Security-Baseline 659304 Environmental Management 495 1798.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9525 Cyber Security-Baseline 659304 Environmental Management 495 112.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9526 Remote IP Phone 652134 Environmental Management 495 12.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 9527 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9528 GIS-Geographic Information Ser 659290 Environmental Management 495 91.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9529 Cyber Security-Confidential 659302 Environmental Management 495 391.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9530 Cyber Security-Baseline 659304 Environmental Management 495 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9531 Cyber Security-Baseline 659304 Environmental Management 495 309.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 9532 Remote IP Phone 652134 Environmental Management 495 23.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9533 Remote IP Phone 652134 Environmental Management 495 26.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9534 PC Refresh Upgrade 653901 Environmental Management 495 183.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9535 GIS-Geographic Information Ser 659290 Environmental Management 495 29.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9536 Web Collaboration 659281 Environmental Management 495 4.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9537 Telecom Management 652131 Environmental Management 495 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 9538 Cloud Hosting Services 659264 Environmental Management 495 77.210 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9539 GIS-Geographic Information Ser 659290 Environmental Management 495 29.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9540 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9541 Site to Site VPN 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9542 Cyber Security-Baseline 659304 Environmental Management 495 196.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9543 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9544 Telecom Management 652131 Environmental Management 495 19.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9545 Telecom Management 652131 Environmental Management 495 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9546 Cellular Phone Service 652110 Environmental Management 495 1858.190 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9547 Telecom Management 652131 Environmental Management 495 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9548 Seat Charge 652072 Environmental Management 495 282.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9549 Remote IP Phone 652134 Environmental Management 495 562.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9550 Telecom Management 652131 Environmental Management 495 15.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9551 Seat Charge 652072 Environmental Management 495 207.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9552 Seat Charge 652072 Environmental Management 495 895.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 9553 Cellular Phone Service 652110 Environmental Management 495 66.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9554 Acrobat Pro Subscription 652393 Environmental Management 495 60.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9555 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9556 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9557 Seat Charge 652072 Environmental Management 495 515.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9558 Acrobat Pro Subscription 652393 Environmental Management 495 108.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9559 Vizio Subscriptions 652081 Environmental Management 495 10.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9560 Cellular Phone Service 652110 Environmental Management 495 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9561 Telecom Management 652131 Environmental Management 495 19.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9562 Site to Site VPN 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9563 Web Collaboration 659281 Environmental Management 495 80.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9564 Web Collaboration 659281 Environmental Management 495 24.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9565 Remote IP Phone 652134 Environmental Management 495 12.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9566 Acrobat Pro Subscription 652393 Environmental Management 495 1122.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9567 Shared SAN Storage 659270 Environmental Management 495 956.460 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9568 Microsoft Power BI 653095 Environmental Management 495 14.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9569 MS Project Online Seat Charge 652079 Environmental Management 495 5.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9570 Seat Charge 652072 Environmental Management 495 5454.580 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9571 Seat Charge 652072 Environmental Management 495 268.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9572 Cyber Security-Baseline 659304 Environmental Management 495 674.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9573 Cyber Security-Baseline 659304 Environmental Management 495 112.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9574 Cyber Security-Baseline 659304 Environmental Management 495 9413.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9575 Telecom Management 652131 Environmental Management 495 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9576 GIS-Geographic Information Ser 659290 Environmental Management 495 214.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9577 Cloud Hosting Services 659264 Environmental Management 495 115.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9578 Telecom Management 652131 Environmental Management 495 34.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 9579 Cellular Phone Service 652110 Environmental Management 495 542.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9580 Web Collaboration 659281 Environmental Management 495 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9581 Site to Site VPN 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9582 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9583 Cellular Phone Service 652110 Environmental Management 495 30.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9584 Cellular Phone Service 652110 Environmental Management 495 304.290 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9585 GIS-Geographic Information Ser 659290 Environmental Management 495 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9586 Remote IP Phone 652134 Environmental Management 495 61.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9587 Web Collaboration 659281 Environmental Management 495 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9588 Cellular Phone Service 652110 Environmental Management 495 911.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9589 Cloud Hosting Services 659264 Environmental Management 495 7.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9590 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9591 Cellular Phone Service 652110 Environmental Management 495 1754.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9592 Cyber Security-Baseline 659304 Environmental Management 495 1798.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9593 Acrobat Pro Subscription 652393 Environmental Management 495 24.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9594 Remote IP Phone 652134 Environmental Management 495 89.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 9595 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9596 Cyber Security-Baseline 659304 Environmental Management 495 674.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9597 Remote IP Phone 652134 Environmental Management 495 12.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 9598 Telecom Management 652131 Environmental Management 495 2003.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9599 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9600 Data Circuits-On Network 652051 Environmental Management 495 600.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9601 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9602 Cyber Security-Baseline 659304 Environmental Management 495 168.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9603 PC Refresh Upgrade 653901 Environmental Management 495 32.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9604 Web Collaboration 659281 Environmental Management 495 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9605 Cyber Security-Baseline 659304 Environmental Management 495 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 9606 Acrobat Pro Subscription 652393 Environmental Management 495 108.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9607 Remote IP Phone 652134 Environmental Management 495 460.310 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9608 GIS-Geographic Information Ser 659290 Environmental Management 495 91.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9609 Seat Charge 652072 Environmental Management 495 11375.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9610 Cyber Security-Baseline 659304 Environmental Management 495 112.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9611 Cyber Security-Baseline 659304 Environmental Management 495 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9612 Microsoft Power BI 653095 Environmental Management 495 28.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9613 GIS-Geographic Information Ser 659290 Environmental Management 495 4223.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9614 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9615 Remote IP Phone 652134 Environmental Management 495 26.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9616 Remote IP Phone 652134 Environmental Management 495 208.930 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9617 GIS-Geographic Information Ser 659290 Environmental Management 495 29.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9618 GIS-Geographic Information Ser 659290 Environmental Management 495 172.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9619 Virtual Server Hosting 659262 Environmental Management 495 96.420 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9620 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9621 MS Project Online Seat Charge 652079 Environmental Management 495 26.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9622 Cyber Security-Baseline 659304 Environmental Management 495 309.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 9623 Database Hosting 659266 Environmental Management 495 305.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9624 Telecom Management 652131 Environmental Management 495 647.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9625 GIS-Geographic Information Ser 659290 Environmental Management 495 30.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 9626 Seat Charge 652072 Environmental Management 495 2437.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9627 Telecom Management 652131 Environmental Management 495 81.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9628 Remote IP Phone 652134 Environmental Management 495 24.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9629 CRM Online 659287 Environmental Management 495 2893.940 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9630 PC Refresh Upgrade 653901 Environmental Management 495 195.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9631 Telecom Management 652131 Environmental Management 495 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9632 Telecom Management 652131 Environmental Management 495 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9633 Remote IP Phone 652134 Environmental Management 495 535.660 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9634 Seat Charge 652072 Environmental Management 495 4086.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9635 Cyber Security-Baseline 659304 Environmental Management 495 3849.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9636 Remote IP Phone 652134 Environmental Management 495 240.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9637 Telecom Management 652131 Environmental Management 495 201.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9638 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 9639 Seat Charge 652072 Environmental Management 495 85.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 9640 Microsoft Power BI 653095 Environmental Management 495 56.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9641 Telecom Management 652131 Environmental Management 495 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9642 Cyber Security-Baseline 659304 Environmental Management 495 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9643 Remote IP Phone 652134 Environmental Management 495 1448.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9644 Seat Charge 652072 Environmental Management 495 1304.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9645 GIS-Geographic Information Ser 659290 Environmental Management 495 91.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9646 Cyber Security-Confidential 659302 Environmental Management 495 391.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9647 PC Refresh Upgrade 653901 Environmental Management 495 1645.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9648 GIS-Geographic Information Ser 659290 Environmental Management 495 808.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9649 Acrobat Pro Subscription 652393 Environmental Management 495 138.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9650 Remote IP Phone 652134 Environmental Management 495 3180.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9651 Cellular Phone Service 652110 Environmental Management 495 363.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9652 Telecom Management 652131 Environmental Management 495 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 9653 Cellular Phone Service 652110 Environmental Management 495 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 9654 Cyber Security-Baseline 659304 Environmental Management 495 140.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9655 Acrobat Pro Subscription 652393 Environmental Management 495 168.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9656 Citrix 652370 Environmental Management 495 10.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9657 Large Project Management 659307 Environmental Management 495 1350.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9658 Telecom Management 652131 Environmental Management 495 116.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9659 Seat Charge 652072 Environmental Management 495 2012.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9660 Telecom Management 652131 Environmental Management 495 240.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9661 Telecom Management 652131 Environmental Management 495 232.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9662 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 9663 Cellular Phone Service 652110 Environmental Management 495 8803.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9664 PC Refresh Upgrade 653901 Environmental Management 495 160.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 9665 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 9666 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9667 Data Protection Services 653090 Environmental Management 495 785.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9668 Seat Charge 652072 Environmental Management 495 85.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9669 Seat Charge 652072 Environmental Management 495 318.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 9670 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 9671 Microsoft Power BI 653095 Environmental Management 495 14.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9672 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 9673 Seat Charge 652072 Environmental Management 495 25998.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9674 Remote IP Phone 652134 Environmental Management 495 95.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 9675 Web Collaboration 659281 Environmental Management 495 4.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9676 Physical Server Hosting 659260 Environmental Management 495 340.170 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 9677 Microsoft Power BI 653095 Environmental Management 495 28.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9678 Cellular Phone Service 652110 Environmental Management 495 68.460 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9679 Cyber Security-Baseline 659304 Environmental Management 495 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9680 Remote IP Phone 652134 Environmental Management 495 39.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9681 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 9682 Cyber Security-Baseline 659304 Environmental Management 495 1376.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 9683 GIS-Geographic Information Ser 659290 Environmental Management 495 254.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 9684 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 65.100 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9685 Health Savings Account 519722 Neuro Diagnostic Ins 451 2.020 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9686 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.410 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9687 Vision Care 518800 FSSA Mental Health and Addiction 410 1.140 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9688 Vision Care 518800 Madison State Hospital 430 0.240 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9689 Payroll Social Security 516003 Family and Social Svcs Admin 405 1806.310 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9690 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 27.690 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9691 Payroll Social Security 516003 Evansville State Hospital 425 63.780 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9692 Payroll Salaries & Wages 510101 Logansport State Hospital 435 923.120 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9693 Health Savings Account 519722 Logansport State Hospital 435 2.020 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9694 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -754.370 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9695 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 1.660 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9696 Payroll Life Insurance 518606 Evansville State Hospital 425 0.500 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9697 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.880 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9698 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 32.310 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9699 Payroll PERF State Share 517005 Evansville State Hospital 425 94.780 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9700 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.370 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9701 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 12.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9702 Health Savings Account 519722 Family and Social Svcs Admin 405 30.800 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9703 Payroll Life Insurance 518606 Madison State Hospital 430 0.470 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9704 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -138043.800 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9705 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 128.430 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9706 Health Savings Account 519722 FSSA Mental Health and Addiction 410 13.270 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9707 Health Insurance 518161 FSSA Mental Health and Addiction 410 -24466.860 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9708 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 410.790 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9709 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 88.290 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9710 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 1.450 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9711 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.450 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9712 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1076.960 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9713 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 673.060 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9714 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 22.160 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9715 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -38.530 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9716 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1146.710 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9717 Payroll Social Security 516003 Madison State Hospital 430 55.510 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9718 Health Insurance 518161 Evansville State Hospital 425 33.410 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9719 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.000 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9720 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 1.390 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9721 Vision Care 518800 Evansville State Hospital 425 0.250 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9722 Payroll Life Insurance 518606 Richmond State Hospital 440 0.700 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9723 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 23895.350 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9724 Health Savings Account 519722 Evansville State Hospital 425 1.620 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9725 Vision Care 518800 FSSA Mental Health and Addiction 410 3.830 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9726 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.030 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9727 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3991.310 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9728 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 89.590 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9729 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9730 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4372.590 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9731 Health Insurance 518161 Family and Social Svcs Admin 405 663.980 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9732 Payroll Social Security 516003 Neuro Diagnostic Ins 451 59.940 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9733 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 2.060 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9734 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 85.150 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9735 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.630 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9736 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -14740.590 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9737 Payroll Salaries & Wages 510101 Evansville State Hospital 425 846.240 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9738 Health Insurance 518161 Madison State Hospital 430 32.070 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9739 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 28.550 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9740 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 1.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9741 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.500 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9742 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2116.280 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9743 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.050 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9744 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 799.980 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9745 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 24.760 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9746 Health Savings Account 519722 Richmond State Hospital 440 2.420 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9747 Vision Care 518800 Family and Social Svcs Admin 405 2.550 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9748 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1062.680 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9749 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 25.390 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9750 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.580 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9751 Health Savings Account 519722 FSSA Mental Health and Addiction 410 58.330 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9752 Vision Care 518800 Richmond State Hospital 440 0.350 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9753 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9754 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.240 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9755 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 34.400 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9756 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 8.260 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9757 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9758 Health Savings Account 519722 FSSA Mental Health and Addiction 410 123.400 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9759 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1033.480 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9760 Health Insurance 518161 FSSA Mental Health and Addiction 410 574.510 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9761 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 303.910 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9762 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 124.130 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9763 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 17.200 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9764 Health Insurance 518161 Richmond State Hospital 440 47.720 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9765 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9766 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.400 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9767 Vision Care 518800 Neuro Diagnostic Ins 451 0.280 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9768 Payroll Life Insurance 518606 Logansport State Hospital 435 0.590 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9769 Vision Care 518800 FSSA Mental Health and Addiction 410 3.810 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9770 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.550 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9771 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9488.240 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9772 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 284.650 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9773 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 38.140 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9774 Vision Care 518800 Logansport State Hospital 435 0.290 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9775 Health Insurance 518161 Neuro Diagnostic Ins 451 38.560 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9776 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.550 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9777 Payroll Social Security 516003 Richmond State Hospital 440 80.910 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9778 Payroll Salaries & Wages 510101 Madison State Hospital 430 738.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9779 Payroll Social Security 516003 Logansport State Hospital 435 69.390 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9780 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 566.870 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9781 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 36.930 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9782 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.230 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9783 Health Insurance 518161 FSSA Mental Health and Addiction 410 2206.610 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9784 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4137.650 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9785 Health Insurance 518161 Evansville Psych Childrens Ctr 415 1.340 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9786 Health Insurance 518161 FSSA Mental Health and Addiction 410 211.660 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9787 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -130.800 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9788 Payroll PERF State Share 517005 Richmond State Hospital 440 120.620 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9789 Vision Care 518800 FSSA Mental Health and Addiction 410 8.720 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9790 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 316.520 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9791 Payroll PERF State Share 517005 Madison State Hospital 430 82.710 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9792 Vision Care 518800 FSSA Mental Health and Addiction 410 -99.350 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9793 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.480 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9794 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 489.730 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9795 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 131.180 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9796 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1479.030 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9797 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.370 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9798 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9799 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9800 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 9801 Health Insurance 518161 Logansport State Hospital 435 40.090 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9802 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.600 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9803 Health Savings Account 519722 FSSA Mental Health and Addiction 410 43.120 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9804 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 107.740 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9805 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9806 Health Savings Account 519722 Madison State Hospital 430 1.620 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9807 Health Insurance 518161 FSSA Mental Health and Addiction 410 836.720 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9808 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.090 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9809 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -10067.250 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9810 Payroll PERF State Share 517005 Logansport State Hospital 435 103.380 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9811 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3.230 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 9812 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9813 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 24.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9814 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 9815 Site to Site VPN 652331 Indiana Dept of Health 400 103.730 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 9816 Seat Charge 652072 Indiana Dept of Health 400 40784.900 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 9817 Seat Charge 652072 Indiana Dept of Health 400 293.800 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9818 800# Service 652151 Indiana Dept of Health 400 2.230 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 9819 Cellular Phone Service 652110 Indiana Dept of Health 400 136.920 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 9820 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9821 Cellular Phone Service 652110 Indiana Dept of Health 400 153.800 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9822 Physical Server Hosting 659260 Indiana Dept of Health 400 1474.070 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 9823 Seat Charge 652072 Indiana Dept of Health 400 121.900 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9824 Vizio Subscriptions 652081 Indiana Dept of Health 400 96.930 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 9825 Database Hosting 659266 Indiana Dept of Health 400 8323.860 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9826 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 52.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 9827 Shared SAN Storage 659270 Indiana Dept of Health 400 10909.970 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9828 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 9829 Telecom Management 652131 Indiana Dept of Health 400 65.960 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9830 PC Refresh Upgrade 653901 Indiana Dept of Health 400 312.940 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 9831 Seat Charge 652072 Indiana Dept of Health 400 85.950 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 9832 Financial Application Services 659294 Indiana Dept of Health 400 24033.560 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9833 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 9834 Virtual Server Hosting 659262 Indiana Dept of Health 400 963.530 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 9835 Cyber Security-Baseline 659304 Indiana Dept of Health 400 16831.900 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 9836 Virtual Server Hosting 659262 Indiana Dept of Health 400 3265.790 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9837 Virtual Server Hosting 659262 Indiana Dept of Health 400 279.070 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9838 Remote IP Phone 652134 Indiana Dept of Health 400 28.880 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9839 WebEx 659284 Indiana Dept of Health 400 311.640 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9840 Web Collaboration 659281 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 9841 Web Collaboration 659281 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 9842 Cyber Security-Baseline 659304 Indiana Dept of Health 400 15848.400 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9843 Disk Megabytes Allocated 659220 Indiana Dept of Health 400 187.240 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9844 Cloud Hosting Services 659264 Indiana Dept of Health 400 0.090 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 9845 Database Hosting 659266 Indiana Dept of Health 400 74.820 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9846 Seat Charge 652072 Indiana Dept of Health 400 354.750 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 9847 Database Hosting 659266 Indiana Dept of Health 400 2024.370 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 9848 Remote IP Phone 652134 Indiana Dept of Health 400 38.940 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 9849 Microsoft Power BI 653095 Indiana Dept of Health 400 14.240 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 9850 800# Service 652151 Indiana Dept of Health 400 0.370 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 9851 Seat Charge 652072 Indiana Dept of Health 400 1125.200 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9852 Seat Charge 652072 Indiana Dept of Health 400 1228.300 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9853 Cellular Phone Service 652110 Indiana Dept of Health 400 466.090 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 9854 Disaster Recovery 659052 Indiana Dept of Health 400 972.400 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 9855 Web Collaboration 659281 Indiana Dept of Health 400 116.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9856 Virtual Server Hosting 659262 Indiana Dept of Health 400 203.680 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 9857 Cyber Security-Baseline 659304 Indiana Dept of Health 400 4243.100 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 9858 Telecom Management 652131 Indiana Dept of Health 400 46.560 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 9859 Voice or Data Equip Inv 652109 Indiana Dept of Health 400 1445.550 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9860 Physical Server Hosting 659260 Indiana Dept of Health 400 1090.510 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9861 Shared SAN Storage 659270 Indiana Dept of Health 400 12003.510 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 9862 Telecom Management 652131 Indiana Dept of Health 400 77.600 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 9863 Seat Charge 652072 Indiana Dept of Health 400 146.900 Internal Service Funds - Expenses 2022 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 9864 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 168.710 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 9865 HR Application Services 659295 Indiana Dept of Health 400 16956.450 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9866 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 24.000 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 9867 PC Refresh Upgrade 653901 Indiana Dept of Health 400 384.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9868 Oracle Application Hosting 659283 Indiana Dept of Health 400 3756.420 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9869 Disaster Recovery 659052 Indiana Dept of Health 400 397.190 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9870 Virtual Server Hosting 659262 Indiana Dept of Health 400 98.740 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9871 Remote IP Phone 652134 Indiana Dept of Health 400 28.880 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Private Grants and Restricted Donations 6090 PeopleSoft Finanials General Ledger Entry "" 400 9872 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 9873 IN.Gov Charges 659106 Indiana Dept of Health 400 5.000 Internal Service Funds - Expenses 2022 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Board Of Health 5350 PeopleSoft Finanials General Ledger Entry "" 400 9874 Cellular Phone Service 652110 Indiana Dept of Health 400 576.750 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 9875 Remote IP Phone 652134 Indiana Dept of Health 400 109.890 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 9876 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9877 WebEx 659284 Indiana Dept of Health 400 133.320 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 9878 IIS Web Hosting 659285 Indiana Dept of Health 400 95.610 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 9879 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 9880 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 9881 Cyber Security-Baseline 659304 Indiana Dept of Health 400 112.400 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9882 Cellular Phone Service 652110 Indiana Dept of Health 400 4092.440 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 9883 Microsoft Power BI 653095 Indiana Dept of Health 400 42.720 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 9884 Telecom Management 652131 Indiana Dept of Health 400 31.040 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 9885 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 9886 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 9887 Remote IP Phone 652134 Indiana Dept of Health 400 188.800 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9888 Virtual Server Hosting 659262 Indiana Dept of Health 400 1178.280 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 9889 Seat Charge 652072 Indiana Dept of Health 400 13283.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 9890 Data Circuits-On Network 652051 Indiana Dept of Health 400 2400.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 9891 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 529.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 9892 Remote IP Phone 652134 Indiana Dept of Health 400 13.540 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 9893 CRM Online 659287 Indiana Dept of Health 400 5940.170 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9894 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 470.720 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9895 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9896 Seat Charge 652072 Indiana Dept of Health 400 40902.480 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9897 Cellular Phone Service 652110 Indiana Dept of Health 400 30.010 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Private Grants and Restricted Donations 6090 PeopleSoft Finanials General Ledger Entry "" 400 9898 IOT-Interactive Intelligence 659274 Indiana Dept of Health 400 273.470 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 9899 Cellular Phone Service 652110 Indiana Dept of Health 400 76.900 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 9900 Seat Charge 652072 Indiana Dept of Health 400 146.900 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 9901 Virtual Server Hosting 659262 Indiana Dept of Health 400 4906.190 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 9902 Cloud Hosting Services 659264 Indiana Dept of Health 400 8318.450 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9903 Cellular Phone Service 652110 Indiana Dept of Health 400 25354.840 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 9904 Cellular Phone Service 652110 Indiana Dept of Health 400 115.350 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 9905 Data Protection Services 653090 Indiana Dept of Health 400 6086.880 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9906 Cyber Security-Baseline 659304 Indiana Dept of Health 400 393.400 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9907 800# Service 652151 Indiana Dept of Health 400 27.690 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 9908 Vizio Subscriptions 652081 Indiana Dept of Health 400 86.160 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 9909 Vizio Subscriptions 652081 Indiana Dept of Health 400 53.850 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 9910 Remote IP Phone 652134 Indiana Dept of Health 400 28.300 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 9911 Cellular Phone Service 652110 Indiana Dept of Health 400 38.450 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 9912 Network Services 652156 Indiana Dept of Health 400 561.880 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9913 Seat Charge 652072 Indiana Dept of Health 400 451.650 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 9914 800# Service 652151 Indiana Dept of Health 400 709.130 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9915 Cyber Security-Confidential 659302 Indiana Dept of Health 400 783.080 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 9916 Citrix 652370 Indiana Dept of Health 400 120.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 9917 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 16.590 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 9918 Shared SAN Storage 659270 Indiana Dept of Health 400 148.600 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9919 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 9920 Remote IP Phone 652134 Indiana Dept of Health 400 87.640 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9921 Remote IP Phone 652134 Indiana Dept of Health 400 6158.300 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9922 Data Circuits-On Network 652051 Indiana Dept of Health 400 575.000 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 9923 Remote IP Phone 652134 Indiana Dept of Health 400 802.490 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 9924 Citrix 652370 Indiana Dept of Health 400 20.000 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 9925 Web Collaboration 659281 Indiana Dept of Health 400 20.000 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9926 Remote IP Phone 652134 Indiana Dept of Health 400 14.550 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 9927 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 819.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9928 Cellular Phone Service 652110 Indiana Dept of Health 400 158.490 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 9929 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 9930 Cyber Security-Baseline 659304 Indiana Dept of Health 400 421.500 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 9931 Seat Charge 652072 Indiana Dept of Health 400 25.000 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 9932 Telephone - Remote 652137 Indiana Dept of Health 400 35.500 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 9933 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9934 Telephone - Centrex 652130 Indiana Dept of Health 400 21.350 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 9935 Cyber Security-Confidential 659302 Indiana Dept of Health 400 1174.620 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 9936 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 9937 Web Collaboration 659281 Indiana Dept of Health 400 32.000 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 9938 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 19.000 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 9939 Remote IP Phone 652134 Indiana Dept of Health 400 335.050 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 9940 Citrix 652370 Indiana Dept of Health 400 470.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9941 Network Services 652156 Indiana Dept of Health 400 140.470 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 9942 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 9943 Cyber Security-Baseline 659304 Indiana Dept of Health 400 927.300 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 9944 Vizio Subscriptions 652081 Indiana Dept of Health 400 86.160 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9945 Citrix 652370 Indiana Dept of Health 400 10.000 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9946 Shared SAN Storage 659270 Indiana Dept of Health 400 2478.600 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 9947 Database Hosting 659266 Indiana Dept of Health 400 1508.880 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9948 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 60.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 9949 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 250.010 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 9950 Telecom Management 652131 Indiana Dept of Health 400 647.960 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 9951 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 154.000 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9952 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 9953 Web Collaboration 659281 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 9954 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 9955 Telecom Management 652131 Indiana Dept of Health 400 4675.400 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 9956 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9957 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 9958 Virtual Server Hosting 659262 Indiana Dept of Health 400 77.070 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9959 Seat Charge 652072 Indiana Dept of Health 400 304.750 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 9960 Disaster Recovery 659052 Indiana Dept of Health 400 67.570 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 9961 Shared SAN Storage 659270 Indiana Dept of Health 400 380.800 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9962 Seat Charge 652072 Indiana Dept of Health 400 135.950 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9963 Instant Messaging 652078 Indiana Dept of Health 400 750.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9964 Seat Charge 652072 Indiana Dept of Health 400 2161.350 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 9965 Seat Charge 652072 Indiana Dept of Health 400 85.950 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 9966 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 1183.000 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9967 Telephone - Centrex 652130 Indiana Dept of Health 400 106.750 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9968 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 9969 Data Protection Services 653090 Indiana Dept of Health 400 320.760 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9970 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 9971 Telecom Management 652131 Indiana Dept of Health 400 11.640 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Private Grants and Restricted Donations 6090 PeopleSoft Finanials General Ledger Entry "" 400 9972 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 36.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9973 Telecom Management 652131 Indiana Dept of Health 400 27.160 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 9974 Cellular Phone Service 652110 Indiana Dept of Health 400 115.350 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 9975 Cyber Security-Baseline 659304 Indiana Dept of Health 400 1376.900 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 9976 Data Protection Services 653090 Indiana Dept of Health 400 1228.680 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 9977 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9978 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9979 Microsoft Power BI 653095 Indiana Dept of Health 400 85.440 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 9980 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9981 Cyber Security-Confidential 659302 Indiana Dept of Health 400 4306.940 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9982 Seat Charge 652072 Indiana Dept of Health 400 50.000 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9983 Telecom Management 652131 Indiana Dept of Health 400 15.520 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 9984 Oracle Application Hosting 659283 Indiana Dept of Health 400 3756.420 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9985 Large Project Management 659307 Indiana Dept of Health 400 1417.500 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 9986 Data Protection Services 653090 Indiana Dept of Health 400 14.580 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9987 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 9988 Disaster Recovery 659052 Indiana Dept of Health 400 591.670 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 9989 Citrix 652370 Indiana Dept of Health 400 400.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 9990 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 973.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 9991 Seat Charge 652072 Indiana Dept of Health 400 171.900 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 9992 Telecom Management 652131 Indiana Dept of Health 400 2425.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9993 Remote IP Phone 652134 Indiana Dept of Health 400 6173.290 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 9994 Cyber Security-Baseline 659304 Indiana Dept of Health 400 196.700 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 9995 GoAnywhere 652375 Indiana Dept of Health 400 6.600 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9996 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 132.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 9997 Seat Charge 652072 Indiana Dept of Health 400 354.750 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 9998 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 9999 Web Collaboration 659281 Indiana Dept of Health 400 156.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10000 Seat Charge 652072 Indiana Dept of Health 400 2317.550 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10001 Seat Charge 652072 Indiana Dept of Health 400 146.900 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10002 Citrix 652370 Indiana Dept of Health 400 20.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10003 Large Project Management 659307 Indiana Dept of Health 400 1350.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10004 Cloud Hosting Services 659264 Indiana Dept of Health 400 3637.270 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10005 Remote IP Phone 652134 Indiana Dept of Health 400 54.800 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10006 Site to Site VPN 652331 Indiana Dept of Health 400 207.460 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10007 PC Refresh Upgrade 653901 Indiana Dept of Health 400 136.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10008 Database Hosting 659266 Indiana Dept of Health 400 2875.440 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10009 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 10010 Physical Server Hosting 659260 Indiana Dept of Health 400 7248.570 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10011 Remote IP Phone 652134 Indiana Dept of Health 400 44.490 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 10012 Citrix 652370 Indiana Dept of Health 400 20.000 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 10013 Cellular Phone Service 652110 Indiana Dept of Health 400 38.450 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10014 Cellular Phone Service 652110 Indiana Dept of Health 400 38.450 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10015 Physical Server Hosting 659260 Indiana Dept of Health 400 2267.800 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10016 Cyber Security-Confidential 659302 Indiana Dept of Health 400 2153.470 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 10017 Database Hosting 659266 Indiana Dept of Health 400 4198.050 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10018 Remote IP Phone 652134 Indiana Dept of Health 400 76.150 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10019 Telecom Management 652131 Indiana Dept of Health 400 27.160 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10020 Telecom Management 652131 Indiana Dept of Health 400 31.040 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10021 Shared SAN Storage 659270 Indiana Dept of Health 400 469.200 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10022 Cyber Security-Baseline 659304 Indiana Dept of Health 400 112.400 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10023 Remote IP Phone 652134 Indiana Dept of Health 400 53.690 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 10024 WebEx 659284 Indiana Dept of Health 400 44.440 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10025 Seat Charge 652072 Indiana Dept of Health 400 2978.830 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 10026 Database Hosting 659266 Indiana Dept of Health 400 21151.440 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10027 Misc. Telecom Services 652157 Indiana Dept of Health 400 12.530 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10028 Telephone - Remote 652137 Indiana Dept of Health 400 517.150 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10029 Telecom Management 652131 Indiana Dept of Health 400 11.640 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10030 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 10031 Remote IP Phone 652134 Indiana Dept of Health 400 39.570 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10032 Cellular Phone Service 652110 Indiana Dept of Health 400 38.450 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 10033 Cellular Phone Service 652110 Indiana Dept of Health 400 28.450 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10034 Cyber Security-Baseline 659304 Indiana Dept of Health 400 449.600 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10035 Cyber Security-Confidential 659302 Indiana Dept of Health 400 8809.650 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10036 Seat Charge 652072 Indiana Dept of Health 400 50.000 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Private Grants and Restricted Donations 6090 PeopleSoft Finanials General Ledger Entry "" 400 10037 Tape Accesses 659211 Indiana Dept of Health 400 392.150 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10038 Physical Server Hosting 659260 Indiana Dept of Health 400 6384.840 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10039 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 36.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10040 Voice or Data Equip Inv 652109 Indiana Dept of Health 400 1445.550 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10041 Cellular Phone Service 652110 Indiana Dept of Health 400 5098.060 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10042 Data Protection Services 653090 Indiana Dept of Health 400 1289.340 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10043 Microsoft Power BI 653095 Indiana Dept of Health 400 121.040 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10044 Web Collaboration 659281 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10045 Extranet FTP Services 652360 Indiana Dept of Health 400 35.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10046 Shared SAN Storage 659270 Indiana Dept of Health 400 999.600 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 10047 Microsoft Power BI 653095 Indiana Dept of Health 400 128.160 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10048 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 18.000 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 10049 Telecom Management 652131 Indiana Dept of Health 400 139.680 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10050 Telephone - Centrex 652130 Indiana Dept of Health 400 85.400 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10051 PC Refresh Upgrade 653901 Indiana Dept of Health 400 121.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10052 Telecom Management 652131 Indiana Dept of Health 400 535.440 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10053 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 10054 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 546.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10055 Shared SAN Storage 659270 Indiana Dept of Health 400 2478.600 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10056 Seat Charge 652072 Indiana Dept of Health 400 1228.300 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10057 Web Collaboration 659281 Indiana Dept of Health 400 20.000 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10058 Database Hosting 659266 Indiana Dept of Health 400 26407.020 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10059 Seat Charge 652072 Indiana Dept of Health 400 50.000 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10060 WebEx 659284 Indiana Dept of Health 400 311.640 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10061 Web Collaboration 659281 Indiana Dept of Health 400 164.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10062 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10063 Microsoft Power BI 653095 Indiana Dept of Health 400 135.280 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10064 Virtual Server Hosting 659262 Indiana Dept of Health 400 98.740 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10065 Cyber Security-Baseline 659304 Indiana Dept of Health 400 15005.400 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10066 Microsoft Power BI 653095 Indiana Dept of Health 400 42.720 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10067 Citrix 652370 Indiana Dept of Health 400 110.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10068 Citrix 652370 Indiana Dept of Health 400 10.000 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10069 Shared SAN Storage 659270 Indiana Dept of Health 400 10574.430 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10070 Web Collaboration 659281 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10071 Remote IP Phone 652134 Indiana Dept of Health 400 188.800 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10072 Large Project Management 659307 Indiana Dept of Health 400 1215.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10073 Cyber Security-Baseline 659304 Indiana Dept of Health 400 112.400 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10074 Cellular Phone Service 652110 Indiana Dept of Health 400 466.090 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10075 Citrix 652370 Indiana Dept of Health 400 20.000 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10076 Remote IP Phone 652134 Indiana Dept of Health 400 54.800 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10077 Site to Site VPN 652331 Indiana Dept of Health 400 207.460 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10078 Voice or Data Equip Inv 652109 Indiana Dept of Health 400 35.450 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10079 Physical Server Hosting 659260 Indiana Dept of Health 400 2267.800 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10080 Physical Server Hosting 659260 Indiana Dept of Health 400 1090.510 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10081 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 10082 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 1354.000 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10083 Cellular Phone Service 652110 Indiana Dept of Health 400 158.490 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 10084 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 10085 Vizio Subscriptions 652081 Indiana Dept of Health 400 107.700 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10086 Cellular Phone Service 652110 Indiana Dept of Health 400 28.450 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10087 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 10088 Financial Application Services 659294 Indiana Dept of Health 400 24033.560 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10089 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 10090 Web Collaboration 659281 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10091 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 154.000 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10092 Telecom Management 652131 Indiana Dept of Health 400 11.640 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Private Grants and Restricted Donations 6090 PeopleSoft Finanials General Ledger Entry "" 400 10093 Network Services 652156 Indiana Dept of Health 400 140.470 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10094 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 10095 Seat Charge 652072 Indiana Dept of Health 400 25.000 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 10096 HR Application Services 659295 Indiana Dept of Health 400 16956.450 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10097 Cellular Phone Service 652110 Indiana Dept of Health 400 25198.530 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10098 Remote IP Phone 652134 Indiana Dept of Health 400 6431.340 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10099 Database Hosting 659266 Indiana Dept of Health 400 2756.130 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10100 Seat Charge 652072 Indiana Dept of Health 400 146.900 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 10101 Database Hosting 659266 Indiana Dept of Health 400 74.820 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10102 Cyber Security-Baseline 659304 Indiana Dept of Health 400 449.600 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10103 800# Service 652151 Indiana Dept of Health 400 1.700 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 10104 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 10105 Web Collaboration 659281 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10106 Voice or Data Equip Inv 652109 Indiana Dept of Health 400 35.450 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10107 Data Protection Services 653090 Indiana Dept of Health 400 1470.600 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10108 Remote IP Phone 652134 Indiana Dept of Health 400 53.690 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 10109 Cyber Security-Confidential 659302 Indiana Dept of Health 400 2153.470 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 10110 Remote IP Phone 652134 Indiana Dept of Health 400 91.490 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10111 Shared SAN Storage 659270 Indiana Dept of Health 400 11660.110 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10112 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10113 Telecom Management 652131 Indiana Dept of Health 400 2471.560 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10114 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10115 IIS Web Hosting 659285 Indiana Dept of Health 400 95.610 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10116 PC Refresh Upgrade 653901 Indiana Dept of Health 400 1764.650 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10117 Telecom Management 652131 Indiana Dept of Health 400 11.640 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10118 Database Hosting 659266 Indiana Dept of Health 400 1492.080 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10119 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 10120 Virtual Server Hosting 659262 Indiana Dept of Health 400 963.530 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 10121 Telephone - Remote 652137 Indiana Dept of Health 400 517.150 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10122 Cloud Hosting Services 659264 Indiana Dept of Health 400 0.180 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10123 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 10124 Remote IP Phone 652134 Indiana Dept of Health 400 765.090 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10125 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 10126 Disaster Recovery 659052 Indiana Dept of Health 400 972.400 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10127 Microsoft Power BI 653095 Indiana Dept of Health 400 121.040 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10128 Telecom Management 652131 Indiana Dept of Health 400 65.960 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10129 Large Project Management 659307 Indiana Dept of Health 400 945.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10130 Cellular Phone Service 652110 Indiana Dept of Health 400 38.450 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 10131 Physical Server Hosting 659260 Indiana Dept of Health 400 6158.060 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10132 Cloud Hosting Services 659264 Indiana Dept of Health 400 3545.610 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10133 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10134 Virtual Server Hosting 659262 Indiana Dept of Health 400 77.070 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10135 PC Refresh Upgrade 653901 Indiana Dept of Health 400 340.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10136 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 10137 Disaster Recovery 659052 Indiana Dept of Health 400 67.570 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10138 Remote IP Phone 652134 Indiana Dept of Health 400 44.490 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 10139 Seat Charge 652072 Indiana Dept of Health 400 39204.650 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10140 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 156.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10141 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 52.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10142 Shared SAN Storage 659270 Indiana Dept of Health 400 469.200 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10143 Remote IP Phone 652134 Indiana Dept of Health 400 14.550 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 10144 Cloud Hosting Services 659264 Indiana Dept of Health 400 6761.460 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10145 Citrix 652370 Indiana Dept of Health 400 410.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10146 Seat Charge 652072 Indiana Dept of Health 400 42067.950 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10147 CRM Online 659287 Indiana Dept of Health 400 5940.170 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10148 Seat Charge 652072 Indiana Dept of Health 400 135.950 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10149 Seat Charge 652072 Indiana Dept of Health 400 1125.200 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10150 Cyber Security-Baseline 659304 Indiana Dept of Health 400 4496.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10151 Remote IP Phone 652134 Indiana Dept of Health 400 13.540 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 10152 WebEx 659284 Indiana Dept of Health 400 44.440 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10153 IOT-Interactive Intelligence 659274 Indiana Dept of Health 400 273.470 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10154 Telecom Management 652131 Indiana Dept of Health 400 27.160 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 10155 Web Collaboration 659281 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10156 Cellular Phone Service 652110 Indiana Dept of Health 400 115.350 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 10157 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 1082.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10158 Telecom Management 652131 Indiana Dept of Health 400 46.560 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 10159 Microsoft Power BI 653095 Indiana Dept of Health 400 85.440 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 10160 Cyber Security-Baseline 659304 Indiana Dept of Health 400 421.500 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 10161 GoAnywhere 652375 Indiana Dept of Health 400 6.600 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10162 Data Protection Services 653090 Indiana Dept of Health 400 5816.880 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10163 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 244.480 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10164 Citrix 652370 Indiana Dept of Health 400 440.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10165 Remote IP Phone 652134 Indiana Dept of Health 400 28.880 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Private Grants and Restricted Donations 6090 PeopleSoft Finanials General Ledger Entry "" 400 10166 Physical Server Hosting 659260 Indiana Dept of Health 400 1474.070 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 10167 Web Collaboration 659281 Indiana Dept of Health 400 28.000 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 10168 Seat Charge 652072 Indiana Dept of Health 400 2306.600 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10169 Telecom Management 652131 Indiana Dept of Health 400 27.160 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10170 Telephone - Centrex 652130 Indiana Dept of Health 400 85.400 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10171 Cyber Security-Baseline 659304 Indiana Dept of Health 400 1348.800 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10172 Cellular Phone Service 652110 Indiana Dept of Health 400 4931.690 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10173 Cellular Phone Service 652110 Indiana Dept of Health 400 136.960 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 10174 Remote IP Phone 652134 Indiana Dept of Health 400 38.940 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 10175 Remote IP Phone 652134 Indiana Dept of Health 400 28.880 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10176 800# Service 652151 Indiana Dept of Health 400 30.660 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10177 Disaster Recovery 659052 Indiana Dept of Health 400 591.670 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10178 Database Hosting 659266 Indiana Dept of Health 400 2882.700 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10179 Data Protection Services 653090 Indiana Dept of Health 400 1195.200 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 10180 Cyber Security-Baseline 659304 Indiana Dept of Health 400 17787.300 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10181 Seat Charge 652072 Indiana Dept of Health 400 121.900 Internal Service Funds - Expenses 2022 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 10182 Virtual Server Hosting 659262 Indiana Dept of Health 400 203.680 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10183 Remote IP Phone 652134 Indiana Dept of Health 400 87.640 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10184 Cellular Phone Service 652110 Indiana Dept of Health 400 38.450 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 10185 Instant Messaging 652078 Indiana Dept of Health 400 750.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10186 Telephone - Centrex 652130 Indiana Dept of Health 400 106.750 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10187 Seat Charge 652072 Indiana Dept of Health 400 85.950 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 10188 Seat Charge 652072 Indiana Dept of Health 400 14519.150 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10189 Cellular Phone Service 652110 Indiana Dept of Health 400 3710.280 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10190 Virtual Server Hosting 659262 Indiana Dept of Health 400 4971.320 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10191 Disaster Recovery 659052 Indiana Dept of Health 400 397.190 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10192 Physical Server Hosting 659260 Indiana Dept of Health 400 7702.130 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10193 Cyber Security-Baseline 659304 Indiana Dept of Health 400 927.300 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10194 Cellular Phone Service 652110 Indiana Dept of Health 400 595.200 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10195 IN.Gov Charges 659106 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2022 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Board Of Health 5350 PeopleSoft Finanials General Ledger Entry "" 400 10196 Shared SAN Storage 659270 Indiana Dept of Health 400 380.800 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10197 Seat Charge 652072 Indiana Dept of Health 400 293.800 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10198 Remote IP Phone 652134 Indiana Dept of Health 400 109.890 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 10199 Cellular Phone Service 652110 Indiana Dept of Health 400 38.450 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10200 Cellular Phone Service 652110 Indiana Dept of Health 400 38.450 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10201 Seat Charge 652072 Indiana Dept of Health 400 451.650 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 10202 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 281.540 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10203 WebEx 659284 Indiana Dept of Health 400 139.620 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10204 Seat Charge 652072 Indiana Dept of Health 400 146.900 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10205 Remote IP Phone 652134 Indiana Dept of Health 400 5880.340 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10206 Seat Charge 652072 Indiana Dept of Health 400 354.750 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 10207 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10208 Data Protection Services 653090 Indiana Dept of Health 400 14.220 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10209 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 18.000 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 10210 Vizio Subscriptions 652081 Indiana Dept of Health 400 86.160 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 10211 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 10212 Virtual Server Hosting 659262 Indiana Dept of Health 400 1178.280 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10213 Seat Charge 652072 Indiana Dept of Health 400 2222.300 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10214 Oracle Application Hosting 659283 Indiana Dept of Health 400 3756.420 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10215 Telecom Management 652131 Indiana Dept of Health 400 15.520 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 10216 Virtual Server Hosting 659262 Indiana Dept of Health 400 279.070 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10217 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10218 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 10219 Cyber Security-Baseline 659304 Indiana Dept of Health 400 393.400 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10220 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 10221 Seat Charge 652072 Indiana Dept of Health 400 354.750 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 10222 Shared SAN Storage 659270 Indiana Dept of Health 400 974.100 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 10223 Data Circuits-On Network 652051 Indiana Dept of Health 400 575.000 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 10224 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10225 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 142.710 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10226 Citrix 652370 Indiana Dept of Health 400 20.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10227 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 863.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10228 Data Protection Services 653090 Indiana Dept of Health 400 355.680 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10229 Remote IP Phone 652134 Indiana Dept of Health 400 39.570 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10230 Cellular Phone Service 652110 Indiana Dept of Health 400 76.900 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 10231 Cyber Security-Confidential 659302 Indiana Dept of Health 400 1174.620 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10232 Telecom Management 652131 Indiana Dept of Health 400 31.040 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10233 Telecom Management 652131 Indiana Dept of Health 400 4623.280 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10234 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 10235 Site to Site VPN 652331 Indiana Dept of Health 400 103.730 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 10236 Cellular Phone Service 652110 Indiana Dept of Health 400 115.350 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 10237 Cyber Security-Baseline 659304 Indiana Dept of Health 400 196.700 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 10238 Seat Charge 652072 Indiana Dept of Health 400 121.900 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10239 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 10240 Telephone - Remote 652137 Indiana Dept of Health 400 35.500 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10241 Virtual Server Hosting 659262 Indiana Dept of Health 400 3322.040 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10242 Vizio Subscriptions 652081 Indiana Dept of Health 400 86.160 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10243 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 30.000 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 10244 Cyber Security-Confidential 659302 Indiana Dept of Health 400 783.080 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10245 800# Service 652151 Indiana Dept of Health 400 543.330 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10246 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 10247 Database Hosting 659266 Indiana Dept of Health 400 2875.440 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10248 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10249 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 10250 Disk Megabytes Allocated 659220 Indiana Dept of Health 400 181.200 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10251 800# Service 652151 Indiana Dept of Health 400 0.660 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 10252 Telephone - Centrex 652130 Indiana Dept of Health 400 21.350 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 10253 Cyber Security-Confidential 659302 Indiana Dept of Health 400 3719.630 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10254 Database Hosting 659266 Indiana Dept of Health 400 1944.570 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 10255 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10256 Telecom Management 652131 Indiana Dept of Health 400 77.600 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10257 Web Collaboration 659281 Indiana Dept of Health 400 100.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10258 Vizio Subscriptions 652081 Indiana Dept of Health 400 53.850 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10259 Oracle Application Hosting 659283 Indiana Dept of Health 400 3756.420 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10260 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10261 Remote IP Phone 652134 Indiana Dept of Health 400 335.050 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10262 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Spinal Cord and Brain Injury 5230 PeopleSoft Finanials General Ledger Entry "" 400 10263 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10264 Telecom Management 652131 Indiana Dept of Health 400 31.040 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 10265 Seat Charge 652072 Indiana Dept of Health 400 304.750 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 10266 Seat Charge 652072 Indiana Dept of Health 400 85.950 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 10267 Cellular Phone Service 652110 Indiana Dept of Health 400 30.010 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Private Grants and Restricted Donations 6090 PeopleSoft Finanials General Ledger Entry "" 400 10268 Citrix 652370 Indiana Dept of Health 400 20.000 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 10269 Cellular Phone Service 652110 Indiana Dept of Health 400 153.800 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10270 Telecom Management 652131 Indiana Dept of Health 400 139.680 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10271 PC Refresh Upgrade 653901 Indiana Dept of Health 400 1900.090 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10272 Microsoft Power BI 653095 Indiana Dept of Health 400 21.360 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10273 Remote IP Phone 652134 Indiana Dept of Health 400 28.300 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 10274 Data Circuits-On Network 652051 Indiana Dept of Health 400 2400.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10275 Seat Charge 652072 Indiana Dept of Health 400 171.900 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 10276 PC Refresh Upgrade 653901 Indiana Dept of Health 400 262.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10277 Shared SAN Storage 659270 Indiana Dept of Health 400 148.600 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10278 Cyber Security-Baseline 659304 Indiana Dept of Health 400 112.400 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10279 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 36.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10280 Seat Charge 652072 Indiana Dept of Health 400 3053.830 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 10281 Misc. Telecom Services 652157 Indiana Dept of Health 400 13.750 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10282 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 60.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10283 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 10284 Tape Accesses 659211 Indiana Dept of Health 400 379.500 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10285 Network Services 652156 Indiana Dept of Health 400 561.880 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10286 Extranet FTP Services 652360 Indiana Dept of Health 400 35.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10287 Cyber Security-Confidential 659302 Indiana Dept of Health 400 9396.960 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10288 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 39.460 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10289 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 202.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10290 Off-Office Supplies 546002 FSSA Family Resources 500 622.990 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10291 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 21.440 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10292 Cyber Security-Baseline 659304 FSSA Family Resources 500 2827.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10293 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 65.790 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10294 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 98.920 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10295 Data Circuits-On Network 652051 FSSA Family Resources 500 799.200 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10296 Payroll Employee Assistance 518901 FSSA Family Resources 500 18.990 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10297 Health Savings Account 519722 FSSA Family Resources 500 1274.660 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10298 MedVet-Personel Hygene items 548040 FSSA Family Resources 500 8.380 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10299 Off-Printer Paper 546005 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10300 Remote IP Phone 652134 FSSA Family Resources 500 808.200 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10301 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 131.050 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10302 Cellular Phone Service 652110 FSSA Family Resources 500 545.800 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10303 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 22.720 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10304 Payroll Social Security 516003 FSSA Family Resources 500 7050.620 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10305 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 122.860 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10306 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 1091.760 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10307 Vision Care 518800 FSSA Medicaid Policy and Plan 503 5.440 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10308 Citrix 652370 FSSA Family Resources 500 2.820 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10309 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 64.180 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10310 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 33.050 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10311 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 5.170 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10312 SpOp - Household Packing 547127 FSSA Family Resources 500 7.430 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10313 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 19211.520 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10314 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 61.990 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10315 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 8.200 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10316 SpOp-Laundry 547018 Early Child Learning 501 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10317 Real Estate Rentals 590110 FSSA Family Resources 500 103349.380 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10318 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 258.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10319 Health Insurance 518161 FSSA Family Resources 500 2155.340 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10320 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10321 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 80.360 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10322 AdmOp-Printing 599027 Early Child Learning 501 0.110 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10323 Financial Application Services 659294 FSSA Family Resources 500 27702.180 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10324 SpOp-Laundry 547018 FSSA Medicaid Policy and Plan 503 4.220 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10325 Remote IP Phone 652134 FSSA Family Resources 500 29.820 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10326 Telecom Management 652131 Early Child Learning 501 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10327 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 655.580 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10328 Main - Office Copier 533040 FSSA Family Resources 500 308.270 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10329 SpOp - Manuf - Chemical 547141 FSSA Family Resources 500 73.920 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10330 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 59.770 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10331 Prof Serv - Clerical 531027 FSSA Family Resources 500 155.890 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10332 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 63.440 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10333 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 2967.910 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10334 Misc. Telecom Services 652157 FSSA Medicaid Policy and Plan 503 3.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10335 Payroll Social Security 516003 FSSA Family Resources 500 0.220 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10336 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 1265.390 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10337 HR Application Services 659295 FSSA Family Resources 500 47701.060 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10338 AdmOp-Printing 599027 FSSA Family Resources 500 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10339 Data Circuits-On Network 652051 FSSA Family Resources 500 303.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10340 SpOp - Household Packing 547127 FSSA Family Resources 500 44.580 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10341 Payroll PERF State Share 517005 FSSA Family Resources 500 0.340 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10342 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10343 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 15.090 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10344 Remote IP Phone 652134 Early Child Learning 501 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10345 Health Savings Account 519722 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10346 Seat Charge 652072 FSSA Family Resources 500 60.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10347 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 75.650 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10348 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 49.600 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10349 Telephone - Remote 652137 FSSA Family Resources 500 767.190 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10350 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 1039.110 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10351 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 21.140 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10352 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 120.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10353 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 21.870 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10354 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 191.980 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10355 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 489.390 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10356 Off-Printer Paper 546005 FSSA Family Resources 500 19.850 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10357 MedVet-Personel Hygene items 548040 FSSA Family Resources 500 100.430 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10358 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 716.730 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10359 NonRealEstRnt-OffEquipment 591010 Early Child Learning 501 0.130 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10360 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 405.910 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10361 Main - Office Copier 533040 FSSA Family Resources 500 0.040 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10362 Cyber Security-Baseline 659304 FSSA Family Resources 500 23.790 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10363 Off Furn - Office Seating 654723 FSSA Family Resources 500 40.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10364 Voice or Data Equip Inv 652109 FSSA Family Resources 500 351.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10365 Payroll PERF State Share 517005 FSSA Family Resources 500 1551.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10366 HR Application Services 659295 FSSA Family Resources 500 3978.340 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10367 Off-Office Supplies 546002 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10368 Real Estate Rentals 590110 FSSA Family Resources 500 39222.220 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10369 Off-Office Supplies 546002 FSSA Family Resources 500 194.950 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10370 SpOp - Laundry - Cleansers 547136 Early Child Learning 501 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10371 Microsoft Power BI 653095 FSSA Family Resources 500 52.330 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10372 Financial Application Services 659294 FSSA Family Resources 500 2.910 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10373 Payroll Life Insurance 518606 Early Child Learning 501 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10374 Citrix 652370 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10375 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 408.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10376 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10377 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 41.230 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10378 Telephone - Centrex 652130 Early Child Learning 501 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10379 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0.040 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10380 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 12209.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10381 Vision Care 518800 FSSA Family Resources 500 86.550 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10382 SpOp-Laundry 547018 FSSA Medicaid Policy and Plan 503 17.140 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10383 Acrobat Pro Subscription 652393 FSSA Family Resources 500 3.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10384 Off-Ink Catrdge & Toner 546020 Early Child Learning 501 0.430 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10385 Cyber Security-Baseline 659304 Early Child Learning 501 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10386 Off-Office Supplies 546002 Early Child Learning 501 0.060 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10387 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 29.180 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10388 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 727.730 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10389 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 335.280 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10390 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 98930.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10391 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 19.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10392 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 25.300 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10393 Non Contracted Long Distance 652155 FSSA Family Resources 500 27.780 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10394 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 0.190 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10395 800# Service 652151 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10396 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 0.080 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10397 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 937.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10398 MedVet-Personel Hygene items 548040 Early Child Learning 501 0.060 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10399 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 3.010 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10400 Non Contracted Long Distance 652155 Early Child Learning 501 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10401 Telephone - Remote 652137 FSSA Family Resources 500 250.990 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10402 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 44.940 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10403 MedVet-Personel Hygene items 548040 FSSA Medicaid Policy and Plan 503 44.250 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10404 Payroll Anthem Dental Trad 518796 Early Child Learning 501 0.110 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10405 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 2188.320 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10406 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 39.000 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10407 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 6.290 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10408 Payroll PERF State Share 517005 FSSA Family Resources 500 10876.520 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10409 Vision Care 518800 FSSA Medicaid Policy and Plan 503 92.790 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10410 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 371.480 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10411 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 93.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10412 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 13.390 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10413 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 13.630 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10414 Non Contracted Long Distance 652155 FSSA Family Resources 500 2.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10415 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 37.230 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10416 Payroll Life Insurance 518606 FSSA Family Resources 500 14.780 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10417 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 1261.720 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10418 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 465.500 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10419 HR Application Services 659295 FSSA Family Resources 500 5.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10420 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 3.120 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10421 Payroll Life Insurance 518606 FSSA Family Resources 500 100.100 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10422 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 1.200 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10423 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 10.150 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10424 MedVet-Personel Hygene items 548040 FSSA Medicaid Policy and Plan 503 10.890 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10425 Seat Charge 652072 FSSA Family Resources 500 7201.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10426 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 742.980 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10427 Off-Printer Paper 546005 Early Child Learning 501 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10428 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 6.720 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10429 Long Distance 652150 FSSA Medicaid Policy and Plan 503 7.560 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10430 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 760.660 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10431 Payroll Social Security 516003 Early Child Learning 501 1.190 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10432 Off Furn - Office Seating 654723 FSSA Family Resources 500 240.700 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10433 Site to Site VPN 652331 FSSA Family Resources 500 112.800 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10434 Citrix 652370 FSSA Medicaid Policy and Plan 503 3.340 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10435 Prog Op-Software Maint 539035 FSSA Family Resources 500 141873.850 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10436 AdmOp-Printing 599027 FSSA Family Resources 500 364.100 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10437 MedVet-Personel Hygene items 548040 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10438 Cellular Phone Service 652110 Early Child Learning 501 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10439 Telecom Management 652131 FSSA Family Resources 500 63.600 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10440 Financial Application Services 659294 Early Child Learning 501 15.490 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10441 Off-Printer Paper 546005 FSSA Family Resources 500 148.140 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10442 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 21024.170 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10443 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 82.470 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10444 Off-Specialty Paper 546007 Early Child Learning 501 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10445 Off-Specialty Paper 546007 FSSA Family Resources 500 14.690 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10446 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10447 Payroll Salaries & Wages 510101 FSSA Family Resources 500 97111.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10448 Payroll Social Security 516003 FSSA Family Resources 500 1006.970 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10449 Seat Charge 652072 FSSA Family Resources 500 21403.000 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10450 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 20494.360 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10451 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 1.190 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10452 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 6399.310 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10453 Citrix 652370 FSSA Medicaid Policy and Plan 503 69.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10454 Telephone - Centrex 652130 FSSA Family Resources 500 83.820 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10455 Payroll Salaries & Wages 510101 FSSA Family Resources 500 13848.700 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10456 Microsoft Power BI 653095 FSSA Family Resources 500 11.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10457 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 0.480 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10458 Voice or Data Equip Inv 652109 FSSA Family Resources 500 966.480 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10459 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10460 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 4.240 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10461 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 7013.660 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10462 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 110.400 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10463 Cellular Phone Service 652110 FSSA Family Resources 500 56.560 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10464 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 7290.980 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10465 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 12.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10466 Off-Specialty Paper 546007 FSSA Family Resources 500 63.110 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10467 Vision Care 518800 Early Child Learning 501 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10468 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 3003.260 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10469 SpOp - Household Packing 547127 FSSA Medicaid Policy and Plan 503 11.880 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10470 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2913.330 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10471 Citrix 652370 FSSA Family Resources 500 236.580 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10472 Health Insurance 518161 FSSA Family Resources 500 17152.130 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10473 Health Insurance 518161 FSSA Family Resources 500 0.490 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10474 Cellular Phone Service 652110 FSSA Family Resources 500 10.860 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10475 SpOp-Laundry 547018 FSSA Family Resources 500 3.250 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10476 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 29.420 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10477 Vision Care 518800 FSSA Family Resources 500 12.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10478 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 5171.390 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10479 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 415.470 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10480 Financial Application Services 659294 FSSA Family Resources 500 2310.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10481 Citrix 652370 FSSA Family Resources 500 28.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10482 Telephone - Centrex 652130 FSSA Family Resources 500 10.710 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10483 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 12.080 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10484 Payroll PERF State Share 517005 Early Child Learning 501 1.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10485 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 11080.360 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10486 Telecom Management 652131 FSSA Family Resources 500 9.370 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10487 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10488 Health Savings Account 519722 Early Child Learning 501 0.200 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10489 SpOp - Manuf - Chemical 547141 FSSA Family Resources 500 28.060 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10490 Health Savings Account 519722 FSSA Family Resources 500 171.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10491 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 2689.460 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10492 Acrobat Pro Subscription 652393 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10493 HR Application Services 659295 Early Child Learning 501 26.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10494 AdmOp-Printing 599027 FSSA Family Resources 500 44.440 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10495 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 27.330 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10496 Cyber Security-Baseline 659304 FSSA Family Resources 500 8310.710 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10497 Remote IP Phone 652134 FSSA Family Resources 500 130.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10498 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 1488.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10499 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10500 Payroll Salaries & Wages 510101 Early Child Learning 501 16.160 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10501 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 175.360 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10502 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 5.880 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10503 Main - Office Copier 533040 FSSA Family Resources 500 1447.130 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10504 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 710.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10505 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.690 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10506 SpOp-Laundry 547018 FSSA Family Resources 500 38.900 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10507 Prog Op-Software Maint 539035 FSSA Family Resources 500 373833.410 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10508 Site to Site VPN 652331 FSSA Family Resources 500 42.810 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10509 Seat Charge 652072 Early Child Learning 501 0.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10510 Acrobat Pro Subscription 652393 FSSA Family Resources 500 41.550 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10511 Health Insurance 518161 Early Child Learning 501 2.630 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10512 Telecom Management 652131 FSSA Family Resources 500 354.350 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10513 Main - Office Copier 533040 Early Child Learning 501 0.230 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10514 WebEx 659284 Indiana Dept of Health 400 44.440 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10515 Remote IP Phone 652134 Indiana Dept of Health 400 87.640 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10516 Citrix 652370 Indiana Dept of Health 400 20.000 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10517 Web Collaboration 659281 Indiana Dept of Health 400 20.000 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10518 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 137.180 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10519 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10520 Cellular Phone Service 652110 Indiana Dept of Health 400 465.910 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10521 Cellular Phone Service 652110 Indiana Dept of Health 400 3816.480 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10522 Seat Charge 652072 Indiana Dept of Health 400 2342.550 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10523 Cellular Phone Service 652110 Indiana Dept of Health 400 76.860 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 10524 Web Collaboration 659281 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10525 Shared SAN Storage 659270 Indiana Dept of Health 400 469.200 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10526 Web Collaboration 659281 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10527 Data Circuits-On Network 652051 Indiana Dept of Health 400 575.000 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 10528 Network Services 652156 Indiana Dept of Health 400 140.470 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10529 Microsoft Power BI 653095 Indiana Dept of Health 400 128.160 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10530 Tape Accesses 659211 Indiana Dept of Health 400 392.150 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10531 Data Circuits-On Network 652051 Indiana Dept of Health 400 2400.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10532 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 1009.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10533 Seat Charge 652072 Indiana Dept of Health 400 304.750 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 10534 800# Service 652151 Indiana Dept of Health 400 33.790 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10535 Vizio Subscriptions 652081 Indiana Dept of Health 400 96.930 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10536 Cellular Phone Service 652110 Indiana Dept of Health 400 576.450 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10537 Seat Charge 652072 Indiana Dept of Health 400 293.800 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10538 Cellular Phone Service 652110 Indiana Dept of Health 400 153.720 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10539 Cellular Phone Service 652110 Indiana Dept of Health 400 38.430 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 10540 Microsoft Power BI 653095 Indiana Dept of Health 400 78.320 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 10541 Remote IP Phone 652134 Indiana Dept of Health 400 6171.060 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10542 Disk Megabytes Allocated 659220 Indiana Dept of Health 400 187.240 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10543 Extranet FTP Services 652360 Indiana Dept of Health 400 35.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10544 Remote IP Phone 652134 Indiana Dept of Health 400 44.490 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 10545 Web Collaboration 659281 Indiana Dept of Health 400 16.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10546 Large Project Management 659307 Indiana Dept of Health 400 1822.500 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10547 Physical Server Hosting 659260 Indiana Dept of Health 400 8644.250 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10548 Virtual Server Hosting 659262 Indiana Dept of Health 400 1264.050 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10549 Telecom Management 652131 Indiana Dept of Health 400 651.840 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10550 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 57.000 Internal Service Funds - Expenses 2022 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 10551 Remote IP Phone 652134 Indiana Dept of Health 400 38.940 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 10552 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 60.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10553 PC Refresh Upgrade 653901 Indiana Dept of Health 400 942.000 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 10554 Cyber Security-Baseline 659304 Indiana Dept of Health 400 449.600 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10555 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 10556 Telecom Management 652131 Indiana Dept of Health 400 11.640 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Private Grants and Restricted Donations 6090 PeopleSoft Finanials General Ledger Entry "" 400 10557 Seat Charge 652072 Indiana Dept of Health 400 40160.130 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10558 Cellular Phone Service 652110 Indiana Dept of Health 400 38.430 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10559 Remote IP Phone 652134 Indiana Dept of Health 400 53.690 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 10560 Telecom Management 652131 Indiana Dept of Health 400 4873.280 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10561 Citrix 652370 Indiana Dept of Health 400 130.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10562 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 18.000 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 10563 Virtual Server Hosting 659262 Indiana Dept of Health 400 203.680 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10564 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 10565 Seat Charge 652072 Indiana Dept of Health 400 1125.200 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10566 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 10567 Seat Charge 652072 Indiana Dept of Health 400 146.900 Internal Service Funds - Expenses 2022 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 10568 Database Hosting 659266 Indiana Dept of Health 400 21315.240 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10569 Seat Charge 652072 Indiana Dept of Health 400 2928.830 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 10570 Seat Charge 652072 Indiana Dept of Health 400 160.950 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10571 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 244.480 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10572 Seat Charge 652072 Indiana Dept of Health 400 354.750 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 10573 Oracle Application Hosting 659283 Indiana Dept of Health 400 3756.420 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10574 Site to Site VPN 652331 Indiana Dept of Health 400 207.460 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10575 Web Collaboration 659281 Indiana Dept of Health 400 112.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10576 Virtual Server Hosting 659262 Indiana Dept of Health 400 77.070 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10577 Database Hosting 659266 Indiana Dept of Health 400 2875.440 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10578 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 10579 Web Collaboration 659281 Indiana Dept of Health 400 28.000 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 10580 Database Hosting 659266 Indiana Dept of Health 400 1601.280 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10581 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10582 Database Hosting 659266 Indiana Dept of Health 400 74.820 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10583 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 80.000 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10584 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 10585 Remote IP Phone 652134 Indiana Dept of Health 400 39.570 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10586 Seat Charge 652072 Indiana Dept of Health 400 1228.300 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10587 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 10588 Seat Charge 652072 Indiana Dept of Health 400 2136.350 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10589 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 10590 Telephone - Remote 652137 Indiana Dept of Health 400 516.560 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10591 Seat Charge 652072 Indiana Dept of Health 400 25.000 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 10592 Seat Charge 652072 Indiana Dept of Health 400 14558.200 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10593 Physical Server Hosting 659260 Indiana Dept of Health 400 1090.510 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10594 Virtual Server Hosting 659262 Indiana Dept of Health 400 4229.320 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10595 Cyber Security-Baseline 659304 Indiana Dept of Health 400 140.500 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 10596 Telecom Management 652131 Indiana Dept of Health 400 27.160 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 10597 Cyber Security-Baseline 659304 Indiana Dept of Health 400 393.400 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10598 Citrix 652370 Indiana Dept of Health 400 40.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10599 Cyber Security-Confidential 659302 Indiana Dept of Health 400 8809.650 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10600 Cellular Phone Service 652110 Indiana Dept of Health 400 38.430 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10601 Voice or Data Equip Inv 652109 Indiana Dept of Health 400 35.450 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10602 HR Application Services 659295 Indiana Dept of Health 400 16956.450 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10603 PC Refresh Upgrade 653901 Indiana Dept of Health 400 964.570 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10604 Telephone - Centrex 652130 Indiana Dept of Health 400 85.400 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10605 Disaster Recovery 659052 Indiana Dept of Health 400 397.190 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10606 Cyber Security-Confidential 659302 Indiana Dept of Health 400 6460.410 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10607 Citrix 652370 Indiana Dept of Health 400 20.000 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 10608 PC Refresh Upgrade 653901 Indiana Dept of Health 400 484.740 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10609 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10610 Physical Server Hosting 659260 Indiana Dept of Health 400 6463.230 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10611 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 36.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10612 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 144.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10613 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 813.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10614 Seat Charge 652072 Indiana Dept of Health 400 50.000 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10615 Telecom Management 652131 Indiana Dept of Health 400 31.040 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 10616 Cyber Security-Baseline 659304 Indiana Dept of Health 400 17000.500 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10617 Citrix 652370 Indiana Dept of Health 400 450.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10618 Remote IP Phone 652134 Indiana Dept of Health 400 91.490 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10619 WebEx 659284 Indiana Dept of Health 400 311.640 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10620 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 10621 Telephone - Centrex 652130 Indiana Dept of Health 400 21.350 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 10622 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 433.660 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10623 CRM Online 659287 Indiana Dept of Health 400 5940.170 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10624 Disaster Recovery 659052 Indiana Dept of Health 400 1166.880 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10625 Cloud Hosting Services 659264 Indiana Dept of Health 400 3600.950 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10626 Telecom Management 652131 Indiana Dept of Health 400 31.040 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10627 Data Protection Services 653090 Indiana Dept of Health 400 14.400 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10628 Virtual Server Hosting 659262 Indiana Dept of Health 400 279.070 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10629 Vizio Subscriptions 652081 Indiana Dept of Health 400 86.160 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 10630 Cellular Phone Service 652110 Indiana Dept of Health 400 28.430 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10631 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 19.000 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 10632 Data Protection Services 653090 Indiana Dept of Health 400 7396.740 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10633 Data Protection Services 653090 Indiana Dept of Health 400 338.940 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10634 IIS Web Hosting 659285 Indiana Dept of Health 400 95.610 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10635 Seat Charge 652072 Indiana Dept of Health 400 41050.600 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10636 Microsoft Power BI 653095 Indiana Dept of Health 400 35.600 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10637 Seat Charge 652072 Indiana Dept of Health 400 121.900 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10638 Cyber Security-Baseline 659304 Indiana Dept of Health 400 112.400 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10639 Telecom Management 652131 Indiana Dept of Health 400 27.160 Internal Service Funds - Expenses 2022 Health OB Navigator Program 30479 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10640 Oracle Application Hosting 659283 Indiana Dept of Health 400 3756.420 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10641 Cellular Phone Service 652110 Indiana Dept of Health 400 29816.070 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10642 Telecom Management 652131 Indiana Dept of Health 400 62.080 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10643 Remote IP Phone 652134 Indiana Dept of Health 400 28.880 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Private Grants and Restricted Donations 6090 PeopleSoft Finanials General Ledger Entry "" 400 10644 Cyber Security-Baseline 659304 Indiana Dept of Health 400 16101.300 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10645 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health ISDH DOJ Fund 61655 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 400 10646 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 52.000 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10647 800# Service 652151 Indiana Dept of Health 400 0.440 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 10648 Telecom Management 652131 Indiana Dept of Health 400 15.520 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 10649 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10650 Telecom Management 652131 Indiana Dept of Health 400 131.920 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10651 Telecom Management 652131 Indiana Dept of Health 400 2440.520 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10652 Cyber Security-Baseline 659304 Indiana Dept of Health 400 927.300 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10653 Cellular Phone Service 652110 Indiana Dept of Health 400 136.880 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 10654 Seat Charge 652072 Indiana Dept of Health 400 50.000 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Private Grants and Restricted Donations 6090 PeopleSoft Finanials General Ledger Entry "" 400 10655 Cyber Security-Baseline 659304 Indiana Dept of Health 400 4439.800 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10656 Telecom Management 652131 Indiana Dept of Health 400 50.440 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 10657 Citrix 652370 Indiana Dept of Health 400 420.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10658 Shared SAN Storage 659270 Indiana Dept of Health 400 380.800 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10659 Telephone - Remote 652137 Indiana Dept of Health 400 35.500 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10660 800# Service 652151 Indiana Dept of Health 400 1177.890 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10661 Cloud Hosting Services 659264 Indiana Dept of Health 400 8913.560 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10662 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Lead Trust 6860 PeopleSoft Finanials General Ledger Entry "" 400 10663 Seat Charge 652072 Indiana Dept of Health 400 146.900 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10664 Cyber Security-Baseline 659304 Indiana Dept of Health 400 1376.900 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10665 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 10666 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 10667 Database Hosting 659266 Indiana Dept of Health 400 10516.230 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10668 Remote IP Phone 652134 Indiana Dept of Health 400 786.430 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10669 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 5.530 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10670 Cyber Security-Baseline 659304 Indiana Dept of Health 400 196.700 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 10671 Seat Charge 652072 Indiana Dept of Health 400 451.650 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 10672 Shared SAN Storage 659270 Indiana Dept of Health 400 12084.920 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10673 Seat Charge 652072 Indiana Dept of Health 400 379.750 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 10674 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10675 Virtual Server Hosting 659262 Indiana Dept of Health 400 98.740 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10676 Virtual Server Hosting 659262 Indiana Dept of Health 400 4906.190 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10677 GoAnywhere 652375 Indiana Dept of Health 400 3.300 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10678 Cellular Phone Service 652110 Indiana Dept of Health 400 30.010 Internal Service Funds - Expenses 2022 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Private Grants and Restricted Donations 6090 PeopleSoft Finanials General Ledger Entry "" 400 10679 Financial Application Services 659294 Indiana Dept of Health 400 24033.560 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10680 Remote IP Phone 652134 Indiana Dept of Health 400 13.540 Internal Service Funds - Expenses 2022 Health ISDH DHS Fund 61940 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 400 10681 Remote IP Phone 652134 Indiana Dept of Health 400 333.800 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10682 Vizio Subscriptions 652081 Indiana Dept of Health 400 53.850 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10683 Seat Charge 652072 Indiana Dept of Health 400 171.900 Internal Service Funds - Expenses 2022 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Weights and Measures 5690 PeopleSoft Finanials General Ledger Entry "" 400 10684 Instant Messaging 652078 Indiana Dept of Health 400 750.000 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10685 Telecom Management 652131 Indiana Dept of Health 400 77.600 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10686 Cloud Hosting Services 659264 Indiana Dept of Health 400 0.040 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10687 Cyber Security-Baseline 659304 Indiana Dept of Health 400 56.200 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10688 Cellular Phone Service 652110 Indiana Dept of Health 400 5360.880 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10689 Remote IP Phone 652134 Indiana Dept of Health 400 6106.820 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10690 Microsoft Power BI 653095 Indiana Dept of Health 400 7.120 Internal Service Funds - Expenses 2022 Health ISDH Treasury COVID-19 83121 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10691 Seat Charge 652072 Indiana Dept of Health 400 85.950 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 10692 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10693 Physical Server Hosting 659260 Indiana Dept of Health 400 2267.800 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10694 Misc. Telecom Services 652157 Indiana Dept of Health 400 16.700 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10695 Cellular Phone Service 652110 Indiana Dept of Health 400 195.960 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 10696 Web Collaboration 659281 Indiana Dept of Health 400 160.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10697 Microsoft Power BI 653095 Indiana Dept of Health 400 121.040 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10698 Seat Charge 652072 Indiana Dept of Health 400 85.950 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 10699 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health Children w Special Health Care 30461 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10700 Vizio Subscriptions 652081 Indiana Dept of Health 400 86.160 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10701 Physical Server Hosting 659260 Indiana Dept of Health 400 226.780 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10702 Citrix 652370 Indiana Dept of Health 400 10.000 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10703 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health Immunization Health Initiative 53510 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Healthy Indiana Plan Trust 5310 PeopleSoft Finanials General Ledger Entry "" 400 10704 WebEx 659284 Indiana Dept of Health 400 133.320 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10705 Data Protection Services 653090 Indiana Dept of Health 400 1325.160 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10706 Remote IP Phone 652134 Indiana Dept of Health 400 28.880 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10707 Remote IP Phone 652134 Indiana Dept of Health 400 28.300 Internal Service Funds - Expenses 2022 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Adoption Medical History 2060 PeopleSoft Finanials General Ledger Entry "" 400 10708 PC Refresh Upgrade 653901 Indiana Dept of Health 400 823.890 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10709 Disaster Recovery 659052 Indiana Dept of Health 400 591.670 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10710 Large Project Management 659307 Indiana Dept of Health 400 1485.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10711 Telecom Management 652131 Indiana Dept of Health 400 11.640 Internal Service Funds - Expenses 2022 Health Office of Women's Health 30439 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10712 Site to Site VPN 652331 Indiana Dept of Health 400 103.730 Internal Service Funds - Expenses 2022 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials General Ledger Entry "" 400 10713 IOT-Interactive Intelligence 659274 Indiana Dept of Health 400 273.470 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10714 Cyber Security-Confidential 659302 Indiana Dept of Health 400 783.080 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10715 Cyber Security-Baseline 659304 Indiana Dept of Health 400 112.400 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10716 Shared SAN Storage 659270 Indiana Dept of Health 400 148.600 Internal Service Funds - Expenses 2022 Health Safety Pin Program 30443 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10717 800# Service 652151 Indiana Dept of Health 400 2.750 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 10718 Cyber Security-Confidential 659302 Indiana Dept of Health 400 1174.620 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10719 Cellular Phone Service 652110 Indiana Dept of Health 400 229.000 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 10720 Remote IP Phone 652134 Indiana Dept of Health 400 188.800 Internal Service Funds - Expenses 2022 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10721 Cellular Phone Service 652110 Indiana Dept of Health 400 115.290 Internal Service Funds - Expenses 2022 Health ISDH EPA Fund 61950 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 400 10722 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 16.590 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 10723 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 1098.000 Internal Service Funds - Expenses 2022 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10724 Shared SAN Storage 659270 Indiana Dept of Health 400 12001.410 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10725 Telephone - Centrex 652130 Indiana Dept of Health 400 106.750 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10726 Remote IP Phone 652134 Indiana Dept of Health 400 108.640 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 10727 Database Hosting 659266 Indiana Dept of Health 400 3717.540 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10728 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 601.000 Internal Service Funds - Expenses 2022 Health ISDH DHHS Fund 61910 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 400 10729 IN.Gov Charges 659106 Indiana Dept of Health 400 2.000 Internal Service Funds - Expenses 2022 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Board Of Health 5350 PeopleSoft Finanials General Ledger Entry "" 400 10730 Remote IP Phone 652134 Indiana Dept of Health 400 54.800 Internal Service Funds - Expenses 2022 Health State Chronic Diseases 30466 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10731 Telecom Management 652131 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 10732 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 24.000 Internal Service Funds - Expenses 2022 Health NEWBORN SCREENING 31910 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Newborn Screening 2170 PeopleSoft Finanials General Ledger Entry "" 400 10733 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 12.000 Internal Service Funds - Expenses 2022 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials General Ledger Entry "" 400 10734 Network Services 652156 Indiana Dept of Health 400 561.880 Internal Service Funds - Expenses 2022 Health Department of Health 30417 State Dedicated Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Tobacco Master Settlement Agreement 6330 PeopleSoft Finanials General Ledger Entry "" 400 10735 Shared SAN Storage 659270 Indiana Dept of Health 400 3396.600 Internal Service Funds - Expenses 2022 Health ISDH DOAg Fund 61900 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 400 10736 Disaster Recovery 659052 Indiana Dept of Health 400 67.570 Internal Service Funds - Expenses 2022 Health ISDH DHHS COVID-19 83193 Federal Funds 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 400 10737 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -0.190 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10738 Health Insurance 518161 Logansport State Hospital 435 828.980 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-01T00:00:00 6335977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10739 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -390.190 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10740 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -11.100 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10741 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 82.970 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-01T00:00:00 6321064 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10742 SpOp - Household WallCvr 547128 Family and Social Svcs Admin 405 -9.870 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10743 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -4.750 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10744 Payroll Anthem Dental Trad 518796 Madison Corr 667 11.700 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-01T00:00:00 6335977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10745 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -0.810 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10746 Payroll Life Insurance 518606 Parole Division 621 63.700 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-01T00:00:00 6335977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 10747 HR Service Fees 659900 Richmond State Hospital 440 13143.300 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10748 GoAnywhere 652375 Family and Social Svcs Admin 405 -0.090 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10749 Main - Buildg&Grnd Main 532010 Family and Social Svcs Admin 405 -4.350 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10750 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -314.540 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10751 Payroll Life Insurance 518606 Miami Corr 618 8.620 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-01T00:00:00 6335977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10752 Health Savings Account 519722 FSSA Aging 498 -411.680 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-01T00:00:00 6329929 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10753 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -3875.140 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10754 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 -1.290 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10755 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 -0.030 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10756 HR Service Fees 659900 Dept of Administration 61 5442.600 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10757 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -97.460 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10758 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -87.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10759 HR Service Fees 659900 Family and Social Svcs Admin 405 -5141.960 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10760 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -53473.300 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10761 Financial Application Services 659294 Family and Social Svcs Admin 405 -1226.880 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10762 Camera equipment 555541 Family and Social Svcs Admin 405 -15.400 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10763 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 -0.100 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10764 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -4.660 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10765 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 -0.190 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10766 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 119.080 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-01T00:00:00 6321077 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10767 HR Service Fees 659900 Ofc Admin Law Proceedings 77 1418.550 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10768 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -14323.050 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10769 HR Service Fees 659900 Budget Agency 57 1186.950 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 10770 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -89.350 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-03-01T00:00:00 6321077 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10771 Vision Care 518800 FSSA Aging 498 -28.830 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-01T00:00:00 6329929 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10772 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -12.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10773 Vision Care 518800 State Prison 620 5.280 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-01T00:00:00 6335977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10774 Disaster Recovery 659052 Family and Social Svcs Admin 405 -13.830 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10775 Health Insurance 518161 State Prison 620 793.980 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-01T00:00:00 6335977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10776 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -253.920 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-03-01T00:00:00 6321067 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10777 Recreational equipment 555523 Family and Social Svcs Admin 405 -10.880 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10778 800# Service 652151 Family and Social Svcs Admin 405 -0.110 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10779 HR Service Fees 659900 Family and Social Svcs Admin 405 77035.950 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10780 HR Service Fees 659900 Indiana Dept of Health 400 109.160 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-03-01T00:00:00 6321137 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10781 HR Service Fees 659900 State Employees Appeals Comm 74 28.950 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 10782 HR Service Fees 659900 Local Gov Finance 215 1302.750 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 10783 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 -12.170 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10784 ProgOp - Inspection 539137 Family and Social Svcs Admin 405 -1572.530 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10785 HR Service Fees 659900 Personnel 70 839.550 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10786 Telecom Management 652131 Family and Social Svcs Admin 405 -11.330 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10787 HR Service Fees 659900 School for the Deaf 560 6571.650 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 10788 Payroll Health Savings Acct 1 519721 Parole Division 621 43.260 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-01T00:00:00 6335977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 10789 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -24.270 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10790 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.420 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-01T00:00:00 6335977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 10791 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 43.260 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-01T00:00:00 6335977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10792 HR Service Fees 659900 Logansport Juvenile Corr 616 5413.650 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 10793 HR Service Fees 659900 Putnamville Corr 650 15111.900 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 10794 Vision Care 518800 Parole Division 621 5.280 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-01T00:00:00 6335977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 10795 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -37.960 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10796 Telephone - Remote 652137 Family and Social Svcs Admin 405 -8.230 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10797 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -29.050 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10798 Vision Care 518800 Family and Social Svcs Admin 405 -417.940 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10799 Health Savings Account 519722 Family and Social Svcs Admin 405 -6132.720 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10800 SpOpSp-Safety 547032 Family and Social Svcs Admin 405 -0.440 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10801 HR Service Fees 659900 Professional Licensing 250 2808.150 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10802 OutoSt Travel - Airfare 595540 Revenue 90 -1095.870 Administrative and Operating Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-01T00:00:00 6321180 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10803 HR Service Fees 659900 Brd of Animal Health 351 3097.650 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10804 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 1693.980 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10805 HR Service Fees 659900 Miami Corr 618 16906.800 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10806 Job Production 659210 Family and Social Svcs Admin 405 -4.610 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10807 Health Insurance 518161 Family and Social Svcs Admin 405 -1995.060 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10808 Payroll Employee Assistance 518901 State Prison 620 0.420 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-01T00:00:00 6335977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10809 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -3.810 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10810 Citrix 652370 Family and Social Svcs Admin 405 -25.310 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10811 HR Service Fees 659900 Revenue 90 21567.750 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10812 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 -5.620 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10813 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -841.090 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10814 HR Service Fees 659900 Lieutenant Governor's Office 38 1621.200 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10815 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 11.700 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-01T00:00:00 6335977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 10816 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -3.400 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10817 HR Service Fees 659900 Arts Comm 705 289.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 10818 HR Service Fees 659900 Indiana Dept of Health 400 27.290 Internal Service Funds - Expenses 2022 Health Maternal and Child Health Initia 13137 General Fund 2022-03-01T00:00:00 6321137 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10819 Payroll PERF State Share 517005 FSSA Aging 498 -4872.460 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-01T00:00:00 6329929 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10820 HR Service Fees 659900 IN Destination Devel Corp 37 463.200 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 10821 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 -1.260 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10822 Office Equipment 555501 Family and Social Svcs Admin 405 -0.740 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10823 HR Service Fees 659900 Brd of Tax Review 217 579.000 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 10824 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -93.030 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10825 Payroll Health Savings Acct 1 519721 Miami Corr 618 21.630 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-01T00:00:00 6335977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10826 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -5.660 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10827 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 846.400 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-03-01T00:00:00 6321063 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10828 Payroll Salaries & Wages 510101 FSSA Aging 498 -44083.770 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-01T00:00:00 6329929 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10829 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -233.680 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10830 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 30.720 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-01T00:00:00 6335977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10831 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -9.520 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10832 HR Service Fees 659900 New Castle Correctonal Fclty. 645 463.200 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 10833 Telecom Management 652131 Family and Social Svcs Admin 405 -22.290 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10834 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -8.380 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10835 HR Service Fees 659900 Women's Prison 640 5587.350 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 10836 HR Service Fees 659900 State Prison 620 16501.500 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10837 HR Service Fees 659900 Madison State Hospital 430 9958.800 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10838 Payroll Employee Assistance 518901 Early Child Learning 501 1.800 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-01T00:00:00 6333733 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 10839 HR Service Fees 659900 Indiana Dept of Health 400 600.370 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-01T00:00:00 6321137 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10840 Payroll Social Security 516003 FSSA Aging 498 -3198.860 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-01T00:00:00 6329929 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10841 HR Service Fees 659900 Logansport State Hospital 435 13664.400 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10842 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -5.610 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10843 HR Service Fees 659900 Pendleton Corr 630 15111.900 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 10844 HR Service Fees 659900 Comm for Higher Education 719 1563.300 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 10845 Real Estate Rentals 590110 Family and Social Svcs Admin 405 -18789.550 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10846 Payroll Employee Assistance 518901 FSSA Aging 498 -10.440 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-01T00:00:00 6329929 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10847 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -205.250 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10848 Payroll Anthem Dental Trad 518796 State Prison 620 30.720 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-01T00:00:00 6335977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10849 HR Service Fees 659900 Wabash Valley Corr 665 18643.800 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 10850 Archive Storage 659271 Family and Social Svcs Admin 405 0.310 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10851 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -3.020 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10852 HR Service Fees 659900 Veterans Affairs 160 1071.150 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 10853 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -10495.170 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10854 Health Savings Account 519722 Family and Social Svcs Admin 405 -135.460 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10855 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -238.480 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10856 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -0.290 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10857 Computers & accessories 555554 Family and Social Svcs Admin 405 -61.470 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10858 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 -49074.580 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10859 Health Insurance 518161 Parole Division 621 750.780 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-01T00:00:00 6335977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 10860 HR Service Fees 659900 School for the Blind and VI 550 5239.950 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 10861 Payroll Life Insurance 518606 Logansport State Hospital 435 13.580 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-01T00:00:00 6335977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10862 Energy - Natural Gas 520204 Adjutant General 110 3091.630 Utilities 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-03-01T00:00:00 6321220 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10863 HR Service Fees 659900 Agriculture 36 1852.800 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10864 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -275.750 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-01T00:00:00 6329929 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10865 HR Service Fees 659900 Chain O' Lakes Corr 614 897.450 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 10866 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -912.240 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10867 Payroll Life Insurance 518606 FSSA Aging 498 -42.030 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-01T00:00:00 6329929 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10868 Payroll Anthem Dental Trad 518796 Parole Division 621 30.720 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-01T00:00:00 6335977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 10869 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -3.900 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10870 HR Service Fees 659900 Labor 225 57.900 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-03-01T00:00:00 6334486 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10871 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 6.760 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-01T00:00:00 6335977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 10872 Payroll Social Security 516003 Family and Social Svcs Admin 405 -733.280 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10873 HR Service Fees 659900 Worker's Comp Brd 220 810.600 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 10874 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 175.220 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-01T00:00:00 6321071 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10875 Educational equipment 555522 Family and Social Svcs Admin 405 -1.070 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10876 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -7.280 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10877 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-01T00:00:00 6321097 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10878 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -1040.550 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10879 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 106.500 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-01T00:00:00 6321067 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10880 HR Service Fees 659900 Secretary Of State 40 2460.750 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10881 Payroll Health Savings Acct 1 519721 Madison Corr 667 21.630 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-01T00:00:00 6335977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10882 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 -0.270 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10883 HR Service Fees 659900 Edinburgh Corr 697 2142.300 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 10884 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -277.700 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10885 HR Service Fees 659900 Indiana Dept of Health 400 7068.110 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-01T00:00:00 6321137 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10886 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -491.210 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10887 HR Service Fees 659900 Labor 225 2750.250 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10888 HR Service Fees 659900 Management Performance Hub 60 1129.050 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 10889 Prof Serv-Travel Agency 531051 Revenue 90 -12.300 Contractual Services 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-01T00:00:00 6321180 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10890 HR Service Fees 659900 Distressed Unit Appeal Bd 54 57.900 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 10891 Vision Care 518800 Family and Social Svcs Admin 405 -7.920 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10892 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -5.170 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10893 Health Insurance 518161 FSSA Aging 498 -6258.950 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-01T00:00:00 6329929 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10894 HR Service Fees 659900 Governor's Workforce Cabinet 512 347.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 10895 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-01T00:00:00 6321097 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10896 Payroll Employee Assistance 518901 Parole Division 621 0.420 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-01T00:00:00 6335977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 10897 HR Service Fees 659900 Education Employment Rel Brd 505 231.600 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10898 Tape Accesses 659211 Family and Social Svcs Admin 405 -354.350 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10899 Instant Messaging 652078 Family and Social Svcs Admin 405 -21.970 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10900 HR Service Fees 659900 Plainfield Corr 690 11406.300 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 10901 Com & Train - Career Developmt 535018 Family and Social Svcs Admin 405 -3.070 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10902 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -16.810 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10903 HR Service Fees 659900 Motor Vehicles 235 7642.800 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 10904 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -190.320 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-01T00:00:00 6329929 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10905 HR Service Fees 659900 Correction 615 9785.100 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10906 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -13.590 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10907 Payroll Health Savings Acct 1 519721 Pendleton Juvenile Corr 655 21.630 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-01T00:00:00 6335977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 10908 Payroll Health Savings Acct 1 519721 State Prison 620 43.260 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-01T00:00:00 6335977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10909 Prof Serv - Media Services 531020 Family and Social Svcs Admin 405 -3240.080 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10910 Prof Serv - Office Management 531016 Family and Social Svcs Admin 405 -8.420 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10911 Pass Through to ExternalEntity 571900 Adjutant General 110 -114319.940 Grants 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-01T00:00:00 6321185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10912 HR Service Fees 659900 Criminal Justice Institute 32 1708.050 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 10913 Vision Care 518800 Logansport State Hospital 435 5.280 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-01T00:00:00 6335977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10914 HR Service Fees 659900 Public Access Counselor 64 86.850 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 10915 HR Service Fees 659900 State Comptroller 50 1852.800 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10916 SpOp-Food 547012 Edinburgh Corr 697 -970.900 Supplies, Parts and Materials 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-01T00:00:00 6321260 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 10917 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 -0.540 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10918 Main - Office Copier 533040 Family and Social Svcs Admin 405 -11.270 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10919 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -1156.860 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10920 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -45.100 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10921 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 -7.760 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10922 Payroll Social Security 516003 Family and Social Svcs Admin 405 -35604.290 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10923 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -306.820 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10924 HR Service Fees 659900 Rockville Corr 685 7700.700 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 10925 Health Insurance 518161 Family and Social Svcs Admin 405 -80568.040 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10926 Payroll Anthem Dental Trad 518796 Miami Corr 618 11.700 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-01T00:00:00 6335977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10927 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -12.610 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10928 Vision Care 518800 Miami Corr 618 2.160 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-01T00:00:00 6335977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10929 Remote IP Phone 652134 Family and Social Svcs Admin 405 -61.470 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10930 Shared CRM 659286 Family and Social Svcs Admin 405 -21.810 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10931 HR Service Fees 659900 Ofc of Inspector General 75 347.400 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 10932 HR Service Fees 659900 Personnel 70 173.700 Internal Service Funds - Expenses 2022 General Government Governor's Fellowship - SPD 13361 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10933 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -0.260 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10934 HR Service Fees 659900 Pendleton Juvenile Corr 655 8453.400 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 10935 HR Service Fees 659900 War Memorials Comm 315 463.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 10936 Seat Charge 652072 Family and Social Svcs Admin 405 -14340.310 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10937 HR Application Services 659295 Family and Social Svcs Admin 405 -336.100 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10938 HR Service Fees 659900 Civil Rights Comm 258 1042.200 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10939 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-01T00:00:00 6335977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 10940 School Services 580143 Family and Social Svcs Admin 405 -1.300 Social Service Payments 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10941 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -3621.260 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10942 HR Service Fees 659900 Adjutant General 110 -14934.150 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-01T00:00:00 6335288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10943 HR Service Fees 659900 Westville Corr 680 22291.500 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10944 HR Service Fees 659900 Adjutant General 110 466.950 Internal Service Funds - Expenses 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-03-01T00:00:00 6335288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10945 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -27.760 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10946 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -28.330 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10947 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -1.210 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10948 HR Service Fees 659900 Correctional Industrial Fac 635 10624.650 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 10949 CRM Online 659287 Family and Social Svcs Admin 405 -19.540 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10950 HR Service Fees 659900 Madison Corr 667 6224.250 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10951 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -642.420 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10952 HR Service Fees 659900 Toxicology 115 694.800 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 10953 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -54.350 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10954 Payroll Life Insurance 518606 State Prison 620 15.500 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-01T00:00:00 6335977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10955 HR Service Fees 659900 Heritage Trails Corr. Facility 623 723.750 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 10956 Data Protection Services 653090 Family and Social Svcs Admin 405 -630.350 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10957 HR Service Fees 659900 Adjutant General 110 971.700 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-01T00:00:00 6335288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10958 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 -3.310 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10959 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -113.930 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10960 HR Service Fees 659900 Labor 225 -2435.550 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-01T00:00:00 6334486 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10961 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 -0.280 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10962 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 206.180 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-01T00:00:00 6321063 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10963 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 1750.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-01T00:00:00 6321102 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10964 HR Service Fees 659900 Environmental Adjudication 496 115.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 10965 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -287.160 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10966 Seat Charge 652072 Family and Social Svcs Admin 405 -470.680 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10967 AdmOp-Dues & Subscriptions 599026 State Police 100 360.000 Administrative and Operating Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-01T00:00:00 6321208 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10968 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -469217.330 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10969 HR Service Fees 659900 Parole Division 621 5182.050 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 10970 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -7.630 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10971 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1592.250 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10972 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-01T00:00:00 6335977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10973 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -0.380 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10974 Web Collaboration 659281 Family and Social Svcs Admin 405 -2.850 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10975 HR Service Fees 659900 Indiana Dept of Health 400 54.580 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-01T00:00:00 6321137 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10976 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 -0.030 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10977 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -1.920 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10978 Health Insurance 518161 Madison Corr 667 299.000 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-01T00:00:00 6335977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10979 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 -0.030 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10980 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -193.310 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10981 SpOp-Instruction 547042 Family and Social Svcs Admin 405 -2.280 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10982 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 -6.790 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10983 HR Service Fees 659900 Library 730 2229.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 10984 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -16929.390 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10985 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -92.330 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10986 Radio & telephone equipment 555530 Family and Social Svcs Admin 405 -2.600 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10987 HR Service Fees 659900 Branchville Corr 675 7932.300 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 10988 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1305.100 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-01T00:00:00 6329929 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10989 WebEx 659284 Family and Social Svcs Admin 405 -1.090 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10990 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -337.750 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10991 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -0.700 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10992 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -2.660 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10993 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 -0.410 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10994 HR Service Fees 659900 Adjutant General 110 202.650 Internal Service Funds - Expenses 2022 Public Safety CA-MCCO 10495 General Fund 2022-03-01T00:00:00 6335288 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10995 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 178.740 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-01T00:00:00 6321074 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10996 HR Service Fees 659900 Ofc of Management and Budget 55 144.750 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 10997 Payroll Life Insurance 518606 Madison Corr 667 12.370 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-01T00:00:00 6335977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10998 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -4.110 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10999 HR Service Fees 659900 Evansville State Hospital 425 10132.500 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11000 HR Service Fees 659900 Early Child Learning 501 2287.050 Internal Service Funds - Expenses 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11001 HR Service Fees 659900 Environmental Management 495 26083.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11002 Prof Serv - Business Research 531044 Family and Social Svcs Admin 405 -4.470 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11003 Elevator Inspections 659040 Putnamville Corr 650 505.000 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-01T00:00:00 6321224 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 11004 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -127.780 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321925 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11005 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -16.170 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11006 HR Service Fees 659900 Neuro Diagnostic Ins 451 9148.200 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11007 HR Service Fees 659900 Adjutant General 110 16183.050 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11008 Vision Care 518800 Madison Corr 667 2.160 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-01T00:00:00 6335977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11009 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 -2.320 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11010 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -1.930 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11011 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -119.580 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11012 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -0.230 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11013 Database Hosting 659266 Family and Social Svcs Admin 405 -140.400 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11014 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 386.650 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-01T00:00:00 6321055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11015 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -2.340 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11016 Payroll Employee Assistance 518901 Madison Corr 667 0.420 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-01T00:00:00 6335977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11017 HR Service Fees 659900 IN Archives and Records Admin 62 955.350 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11018 HR Service Fees 659900 Reception Diagnostic Ctr 695 7150.650 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 11019 Vision Care 518800 Pendleton Juvenile Corr 655 2.160 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-01T00:00:00 6335977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11020 HR Service Fees 659900 Education 700 7845.450 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11021 Health Insurance 518161 Miami Corr 618 299.000 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-01T00:00:00 6335977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11022 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 353.100 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-01T00:00:00 6321059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11023 HR Service Fees 659900 Camp Summit Corr 661 1852.800 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-01T00:00:00 6322043 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 11024 Health Insurance 518161 Pendleton Juvenile Corr 655 299.000 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-01T00:00:00 6335977 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11025 Payroll Salaries & Wages 510101 Environmental Management 495 3086.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11026 Payroll Social Security 516003 Environmental Management 495 394.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11027 Payroll Def Comp - StateMatch 519503 Environmental Management 495 467.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11028 Payroll Health Savings Acct 1 519721 Environmental Management 495 31748.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11029 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 147.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11030 Anthem CDHP 2 518107 Environmental Management 495 45.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11031 Vision Care 518800 Environmental Management 495 -5.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11032 Anthem CDHP 2 518107 Environmental Management 495 243.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11033 Payroll Health Savings Acct 2 519725 Environmental Management 495 75.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11034 Payroll PERF State Share 517005 Environmental Management 495 -221.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11035 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -158.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11036 Payroll Health Savings Acct 1 519721 Environmental Management 495 13.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11037 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -19.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11038 Payroll Life Insurance 518606 Environmental Management 495 -2.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11039 Payroll Social Security 516003 Environmental Management 495 51.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 11040 Health Savings Account 519722 Environmental Management 495 -1808.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11041 Payroll PERF State Share 517005 Environmental Management 495 -344.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11042 Payroll Anthem Dental Trad 518796 Environmental Management 495 -224.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11043 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11044 Anthem CDHP1 518105 Environmental Management 495 10402.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11045 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11046 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11047 Payroll Anthem Dental Trad 518796 Environmental Management 495 -59.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11048 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 20.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 11049 Payroll Salaries & Wages 510101 Environmental Management 495 -4046.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11050 Vision Care 518800 Environmental Management 495 48.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11051 Payroll Health Savings Acct 1 519721 Environmental Management 495 115.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11052 Payroll Salaries & Wages 510101 Environmental Management 495 8709.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11053 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11054 Payroll Salaries & Wages 510101 Environmental Management 495 -1973.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11055 Payroll Anthem Dental Trad 518796 Environmental Management 495 53.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11056 Payroll Health Savings Acct 2 519725 Environmental Management 495 16.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11057 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11058 Anthem CDHP 2 518107 Environmental Management 495 5127.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11059 Vision Care 518800 Environmental Management 495 -22.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11060 Vision Care 518800 Environmental Management 495 -0.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11061 Payroll Social Security 516003 Environmental Management 495 -2068.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11062 Payroll Health Savings Acct 2 519725 Environmental Management 495 15.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11063 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11064 Payroll Anthem Dental Trad 518796 Environmental Management 495 32.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11065 Payroll PERF State Share 517005 Environmental Management 495 932.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11066 Anthem CDHP1 518105 Environmental Management 495 49229.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11067 Payroll Salaries & Wages 510101 Environmental Management 495 6851.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11068 Payroll Def Comp - StateMatch 519503 Environmental Management 495 40.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11069 Payroll Health Savings Acct 1 519721 Environmental Management 495 148.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11070 Payroll PERF State Share 517005 Environmental Management 495 -72.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11071 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11072 Payroll Def Comp - StateMatch 519503 Environmental Management 495 45.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11073 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11074 Payroll Life Insurance 518606 Environmental Management 495 4.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11075 Health Insurance 518161 Environmental Management 495 -54120.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11076 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11077 Payroll Salaries & Wages 510101 Environmental Management 495 -4877.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11078 Payroll Employee Assistance 518901 Environmental Management 495 -0.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11079 Payroll Social Security 516003 Environmental Management 495 -234.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11080 Payroll PERF State Share 517005 Environmental Management 495 975.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11081 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11082 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11083 Vision Care 518800 Environmental Management 495 6.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11084 Vision Care 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11085 Payroll Health Savings Acct 2 519725 Environmental Management 495 42.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11086 Vision Care 518800 Environmental Management 495 2.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11087 Anthem CDHP1 518105 Environmental Management 495 100913.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11088 Health Insurance 518161 Environmental Management 495 -8512.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11089 Anthem CDHP 2 518107 Environmental Management 495 716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11090 Anthem CDHP1 518105 Environmental Management 495 1845.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11091 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11092 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11093 Payroll Employee Assistance 518901 Environmental Management 495 -1.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11094 Payroll PERF State Share 517005 Environmental Management 495 1092.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11095 Payroll Employee Assistance 518901 Environmental Management 495 1.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11096 Anthem CDHP 2 518107 Environmental Management 495 916.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11097 Payroll Anthem Dental Trad 518796 Environmental Management 495 77.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11098 Anthem CDHP1 518105 Environmental Management 495 16538.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11099 Payroll PERF State Share 517005 Environmental Management 495 538.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11100 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -146.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11101 Anthem CDHP1 518105 Environmental Management 495 2113.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11102 Payroll Health Savings Acct 1 519721 Environmental Management 495 3486.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11103 Payroll PERF State Share 517005 Environmental Management 495 8000.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11104 Payroll Life Insurance 518606 Environmental Management 495 7.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11105 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -150.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11106 Anthem CDHP 2 518107 Environmental Management 495 9448.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11107 Payroll Employee Assistance 518901 Environmental Management 495 4.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11108 Payroll Employee Assistance 518901 Environmental Management 495 2.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11109 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11110 Payroll Health Savings Acct 1 519721 Environmental Management 495 7885.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11111 Payroll PERF State Share 517005 Environmental Management 495 767.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11112 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 546.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11113 Anthem CDHP 2 518107 Environmental Management 495 1445.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11114 Payroll Social Security 516003 Environmental Management 495 -136.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11115 Payroll Anthem Dental Trad 518796 Environmental Management 495 -1.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11116 Payroll PERF State Share 517005 Environmental Management 495 438.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11117 Payroll Anthem Dental Trad 518796 Environmental Management 495 111.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11118 Vision Care 518800 Environmental Management 495 0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11119 Payroll Life Insurance 518606 Environmental Management 495 1.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11120 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 21.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11121 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11122 Health Savings Account 519722 Environmental Management 495 -478.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11123 Health Savings Account 519722 Environmental Management 495 -86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11124 Payroll Anthem Dental Trad 518796 Environmental Management 495 8.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11125 Health Insurance 518161 Environmental Management 495 -4167.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11126 Vision Care 518800 Environmental Management 495 11.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11127 Payroll Employee Assistance 518901 Environmental Management 495 0.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11128 Payroll Health Savings Acct 1 519721 Environmental Management 495 264.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11129 Payroll Salaries & Wages 510101 Environmental Management 495 675.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 11130 Anthem CDHP1 518105 Environmental Management 495 810.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11131 Health Insurance 518161 Environmental Management 495 -230.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11132 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 23.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11133 Payroll Health Savings Acct 2 519725 Environmental Management 495 75.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11134 Anthem CDHP1 518105 Environmental Management 495 218.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11135 Payroll Life Insurance 518606 Environmental Management 495 5.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11136 Health Savings Account 519722 Environmental Management 495 -58.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11137 Payroll Health Savings Acct 1 519721 Environmental Management 495 1188.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11138 Payroll Employee Assistance 518901 Environmental Management 495 -3.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11139 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -60.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11140 Payroll Health Savings Acct 2 519725 Environmental Management 495 2.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11141 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11142 Payroll Social Security 516003 Environmental Management 495 -342.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11143 Vision Care 518800 Environmental Management 495 5.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11144 Payroll Health Savings Acct 1 519721 Environmental Management 495 64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11145 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 261.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11146 Payroll Def Comp - StateMatch 519503 Environmental Management 495 17.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11147 Payroll Life Insurance 518606 Environmental Management 495 -9.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11148 Payroll Social Security 516003 Environmental Management 495 616.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11149 Payroll PERF State Share 517005 Environmental Management 495 75.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 11150 Health Savings Account 519722 Environmental Management 495 -64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11151 Payroll Life Insurance 518606 Environmental Management 495 8.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11152 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 205.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11153 Anthem CDHP1 518105 Environmental Management 495 303.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11154 Payroll Social Security 516003 Environmental Management 495 479.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11155 Payroll Health Savings Acct 1 519721 Environmental Management 495 28.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11156 Payroll Salaries & Wages 510101 Environmental Management 495 -3076.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11157 Anthem CDHP1 518105 Environmental Management 495 920.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11158 Payroll PERF State Share 517005 Environmental Management 495 -546.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11159 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 275.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11160 Payroll Employee Assistance 518901 Environmental Management 495 2.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11161 Payroll Def Comp - StateMatch 519503 Environmental Management 495 7.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 11162 Payroll Life Insurance 518606 Environmental Management 495 -2.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11163 Payroll Anthem Dental Trad 518796 Environmental Management 495 -18.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11164 Payroll Employee Assistance 518901 Environmental Management 495 -2.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11165 Health Insurance 518161 Environmental Management 495 -2990.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11166 Payroll Salaries & Wages 510101 Environmental Management 495 3917.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11167 Vision Care 518800 Environmental Management 495 3.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11168 Health Insurance 518161 Environmental Management 495 -17837.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11169 Payroll Health Savings Acct 1 519721 Environmental Management 495 1141.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11170 Payroll Salaries & Wages 510101 Environmental Management 495 6348.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11171 Payroll Social Security 516003 Environmental Management 495 348.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11172 Payroll Employee Assistance 518901 Environmental Management 495 21.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11173 Payroll Def Comp - StateMatch 519503 Environmental Management 495 375.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11174 Payroll Anthem Dental Trad 518796 Environmental Management 495 538.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11175 Payroll PERF State Share 517005 Environmental Management 495 -563.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11176 Payroll Health Savings Acct 1 519721 Environmental Management 495 653.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11177 Health Insurance 518161 Environmental Management 495 -1380.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11178 Payroll Anthem Dental Trad 518796 Environmental Management 495 728.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11179 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11180 Health Savings Account 519722 Environmental Management 495 -3428.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11181 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -861.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11182 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 144.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11183 Payroll Anthem Dental Trad 518796 Environmental Management 495 57.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11184 Payroll Salaries & Wages 510101 Environmental Management 495 71428.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11185 Anthem CDHP 2 518107 Environmental Management 495 716.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11186 Health Savings Account 519722 Environmental Management 495 -540.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11187 Payroll Health Savings Acct 1 519721 Environmental Management 495 165.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11188 Payroll Social Security 516003 Environmental Management 495 -49.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11189 Payroll Salaries & Wages 510101 Environmental Management 495 9032.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11190 Payroll Employee Assistance 518901 Environmental Management 495 -9.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11191 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 45.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11192 Anthem CDHP1 518105 Environmental Management 495 25309.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11193 Health Savings Account 519722 Environmental Management 495 -1163.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11194 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 249.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11195 Payroll Health Savings Acct 1 519721 Environmental Management 495 58.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11196 Payroll Salaries & Wages 510101 Environmental Management 495 -28702.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11197 Vision Care 518800 Environmental Management 495 -1.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11198 Payroll PERF State Share 517005 Environmental Management 495 -493.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11199 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 190.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11200 Anthem CDHP1 518105 Environmental Management 495 230.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11201 Payroll Health Savings Acct 2 519725 Environmental Management 495 242.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11202 Payroll PERF State Share 517005 Environmental Management 495 711.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11203 Health Insurance 518161 Environmental Management 495 -28734.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11204 Vision Care 518800 Environmental Management 495 6.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11205 Health Insurance 518161 Environmental Management 495 -703.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11206 Health Savings Account 519722 Environmental Management 495 -30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11207 Payroll Life Insurance 518606 Environmental Management 495 -36.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11208 Payroll Def Comp - StateMatch 519503 Environmental Management 495 46.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11209 Payroll Def Comp - StateMatch 519503 Environmental Management 495 6.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11210 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -132.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11211 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11212 Payroll Social Security 516003 Environmental Management 495 5187.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11213 Payroll Def Comp - StateMatch 519503 Environmental Management 495 92.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11214 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -10.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11215 Payroll Health Savings Acct 1 519721 Environmental Management 495 413.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11216 Health Insurance 518161 Environmental Management 495 -24709.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11217 Payroll Salaries & Wages 510101 Environmental Management 495 1116.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11218 Payroll Life Insurance 518606 Environmental Management 495 5.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11219 Vision Care 518800 Environmental Management 495 -4.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11220 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11221 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -59.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11222 Health Insurance 518161 Environmental Management 495 -716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11223 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11224 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 117.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11225 Anthem CDHP1 518105 Environmental Management 495 940.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11226 Payroll Social Security 516003 Environmental Management 495 457.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11227 Anthem CDHP1 518105 Environmental Management 495 2525.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11228 Payroll Employee Assistance 518901 Environmental Management 495 1.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11229 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11230 Payroll Salaries & Wages 510101 Environmental Management 495 11514.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11231 Payroll Employee Assistance 518901 Environmental Management 495 -1.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11232 Payroll Employee Assistance 518901 Environmental Management 495 3.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11233 Health Insurance 518161 Environmental Management 495 -920.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11234 Anthem CDHP1 518105 Environmental Management 495 7002.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11235 Payroll Social Security 516003 Environmental Management 495 833.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11236 Payroll Social Security 516003 Environmental Management 495 683.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11237 Payroll Life Insurance 518606 Environmental Management 495 7.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11238 Payroll Life Insurance 518606 Environmental Management 495 17.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11239 Payroll PERF State Share 517005 Environmental Management 495 125.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11240 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11241 Anthem CDHP 2 518107 Environmental Management 495 1931.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11242 Health Savings Account 519722 Environmental Management 495 -151.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11243 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -92.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11244 Payroll Social Security 516003 Environmental Management 495 284.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11245 Health Insurance 518161 Environmental Management 495 -2070.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11246 Payroll Anthem Dental Trad 518796 Environmental Management 495 -7.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11247 Payroll Health Savings Acct 1 519721 Environmental Management 495 50.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11248 Payroll Health Savings Acct 1 519721 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11249 Payroll Salaries & Wages 510101 Environmental Management 495 4806.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11250 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 292.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11251 Vision Care 518800 Environmental Management 495 -1.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11252 Payroll PERF State Share 517005 Environmental Management 495 -3214.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11253 Payroll Life Insurance 518606 Environmental Management 495 86.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11254 Payroll Anthem Dental Trad 518796 Environmental Management 495 73.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11255 Health Insurance 518161 Environmental Management 495 -98190.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11256 Payroll Life Insurance 518606 Environmental Management 495 -0.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11257 Payroll Employee Assistance 518901 Environmental Management 495 -0.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11258 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11259 Anthem CDHP1 518105 Environmental Management 495 17816.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11260 Anthem CDHP 2 518107 Environmental Management 495 320.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11261 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 179.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11262 Payroll Health Savings Acct 1 519721 Environmental Management 495 1687.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11263 Payroll Def Comp - StateMatch 519503 Environmental Management 495 77.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11264 Payroll Health Savings Acct 2 519725 Environmental Management 495 422.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11265 Payroll Def Comp - StateMatch 519503 Environmental Management 495 11.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11266 Payroll Social Security 516003 Environmental Management 495 -496.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11267 Payroll Social Security 516003 Environmental Management 495 79.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11268 Anthem CDHP1 518105 Environmental Management 495 4605.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11269 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 33.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11270 Payroll Social Security 516003 Environmental Management 495 -276.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11271 Payroll Life Insurance 518606 Environmental Management 495 -5.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11272 Health Savings Account 519722 Environmental Management 495 -7782.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11273 Payroll Life Insurance 518606 Environmental Management 495 -6.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11274 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -35.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11275 Vision Care 518800 Environmental Management 495 5.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11276 Health Insurance 518161 Environmental Management 495 -8091.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11277 Payroll Salaries & Wages 510101 Environmental Management 495 -649.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11278 Payroll Def Comp - StateMatch 519503 Environmental Management 495 29.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11279 Payroll Salaries & Wages 510101 Environmental Management 495 -6790.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11280 Payroll Employee Assistance 518901 Environmental Management 495 0.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11281 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -25.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11282 Health Savings Account 519722 Environmental Management 495 -1561.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11283 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11284 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2142.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11285 Health Savings Account 519722 Environmental Management 495 -194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11286 Anthem CDHP 2 518107 Environmental Management 495 1920.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11287 Payroll Anthem Dental Trad 518796 Environmental Management 495 42.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11288 Health Savings Account 519722 Environmental Management 495 -224.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11289 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11290 Anthem CDHP1 518105 Environmental Management 495 10102.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11291 Payroll Life Insurance 518606 Environmental Management 495 -1.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11292 Payroll Health Savings Acct 1 519721 Environmental Management 495 3192.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11293 Payroll Salaries & Wages 510101 Environmental Management 495 3628.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11294 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11295 Vision Care 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11296 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -182.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11297 Anthem CDHP1 518105 Environmental Management 495 690.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11298 Payroll Employee Assistance 518901 Environmental Management 495 3.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11299 Anthem CDHP 2 518107 Environmental Management 495 5014.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11300 Payroll Def Comp - StateMatch 519503 Environmental Management 495 435.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11301 Payroll Health Savings Acct 1 519721 Environmental Management 495 1636.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11302 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -5.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11303 Payroll Salaries & Wages 510101 Environmental Management 495 16097.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11304 Payroll Health Savings Acct 2 519725 Environmental Management 495 31.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11305 Anthem CDHP 2 518107 Environmental Management 495 1726.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11306 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11307 Health Savings Account 519722 Environmental Management 495 -86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11308 Payroll Salaries & Wages 510101 Environmental Management 495 -1891.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11309 Anthem CDHP 2 518107 Environmental Management 495 243.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11310 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -24.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11311 Payroll Def Comp - StateMatch 519503 Environmental Management 495 7.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11312 Payroll Employee Assistance 518901 Environmental Management 495 -1.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11313 Payroll Social Security 516003 Environmental Management 495 267.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11314 Health Savings Account 519722 Environmental Management 495 -3406.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11315 Health Insurance 518161 Environmental Management 495 -2070.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11316 Payroll Health Savings Acct 2 519725 Environmental Management 495 38.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11317 Health Savings Account 519722 Environmental Management 495 -1163.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11318 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11319 Payroll Health Savings Acct 2 519725 Environmental Management 495 255.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11320 Payroll Salaries & Wages 510101 Environmental Management 495 7961.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11321 Payroll PERF State Share 517005 Environmental Management 495 -90.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11322 Anthem CDHP1 518105 Environmental Management 495 1610.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11323 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11324 Payroll Salaries & Wages 510101 Environmental Management 495 79681.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11325 Health Insurance 518161 Environmental Management 495 -28504.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11326 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 170.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11327 Payroll Life Insurance 518606 Environmental Management 495 7.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11328 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 103.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11329 Health Insurance 518161 Environmental Management 495 -703.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11330 Payroll PERF State Share 517005 Environmental Management 495 592.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11331 Anthem CDHP 2 518107 Environmental Management 495 894.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11332 Payroll Anthem Dental Trad 518796 Environmental Management 495 63.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11333 Payroll Anthem Dental Trad 518796 Environmental Management 495 -248.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11334 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -15.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11335 Payroll Anthem Dental Trad 518796 Environmental Management 495 36.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11336 Anthem CDHP1 518105 Environmental Management 495 230.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11337 Payroll Salaries & Wages 510101 Environmental Management 495 -10354.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11338 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11339 Vision Care 518800 Environmental Management 495 5.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11340 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11341 Health Savings Account 519722 Environmental Management 495 -224.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11342 Payroll Life Insurance 518606 Environmental Management 495 -5.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11343 Anthem CDHP 2 518107 Environmental Management 495 348.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11344 Payroll Employee Assistance 518901 Environmental Management 495 -0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11345 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 156.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11346 Payroll PERF State Share 517005 Environmental Management 495 385.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11347 Payroll Employee Assistance 518901 Environmental Management 495 -4.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11348 Health Insurance 518161 Environmental Management 495 -24709.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11349 Anthem CDHP1 518105 Environmental Management 495 450.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11350 Payroll Def Comp - StateMatch 519503 Environmental Management 495 10.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11351 Payroll Def Comp - StateMatch 519503 Environmental Management 495 109.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11352 Payroll Health Savings Acct 1 519721 Environmental Management 495 180.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11353 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -24.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11354 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11355 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 1.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11356 Vision Care 518800 Environmental Management 495 -1.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11357 Payroll Anthem Dental Trad 518796 Environmental Management 495 102.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11358 Payroll PERF State Share 517005 Environmental Management 495 891.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11359 Payroll Life Insurance 518606 Environmental Management 495 4.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11360 Payroll Life Insurance 518606 Environmental Management 495 4.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11361 Payroll Life Insurance 518606 Environmental Management 495 -1.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11362 Anthem CDHP1 518105 Environmental Management 495 4289.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11363 Payroll Salaries & Wages 510101 Environmental Management 495 4479.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11364 Payroll Health Savings Acct 1 519721 Environmental Management 495 6540.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11365 Anthem CDHP 2 518107 Environmental Management 495 727.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11366 Payroll Anthem Dental Trad 518796 Environmental Management 495 17.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11367 Payroll Life Insurance 518606 Environmental Management 495 4.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11368 Payroll Salaries & Wages 510101 Environmental Management 495 3439.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11369 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11370 Payroll Salaries & Wages 510101 Environmental Management 495 -4877.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11371 Payroll Health Savings Acct 2 519725 Environmental Management 495 1.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11372 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11373 Payroll Anthem Dental Trad 518796 Environmental Management 495 47.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11374 Payroll Health Savings Acct 1 519721 Environmental Management 495 367.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11375 Anthem CDHP 2 518107 Environmental Management 495 1445.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11376 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 273.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11377 Health Insurance 518161 Environmental Management 495 -8512.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11378 Vision Care 518800 Environmental Management 495 -6.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11379 Payroll Life Insurance 518606 Environmental Management 495 -41.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11380 Payroll Anthem Dental Trad 518796 Environmental Management 495 -52.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11381 Health Savings Account 519722 Environmental Management 495 -194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11382 Vision Care 518800 Environmental Management 495 1.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11383 Health Insurance 518161 Environmental Management 495 -2990.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11384 Payroll Health Savings Acct 1 519721 Environmental Management 495 1146.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11385 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -982.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11386 Payroll Health Savings Acct 2 519725 Environmental Management 495 426.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11387 Payroll Employee Assistance 518901 Environmental Management 495 1.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11388 Payroll Health Savings Acct 2 519725 Environmental Management 495 17.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11389 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -257.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11390 Payroll Social Security 516003 Environmental Management 495 5778.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11391 Payroll PERF State Share 517005 Environmental Management 495 -546.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11392 Payroll Social Security 516003 Environmental Management 495 -220.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11393 Anthem CDHP1 518105 Environmental Management 495 17293.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11394 Payroll Employee Assistance 518901 Environmental Management 495 -0.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11395 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11396 Health Insurance 518161 Environmental Management 495 -920.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11397 Anthem CDHP 2 518107 Environmental Management 495 10057.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11398 Payroll Health Savings Acct 1 519721 Environmental Management 495 36.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11399 Payroll Anthem Dental Trad 518796 Environmental Management 495 -9.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11400 Payroll Health Savings Acct 1 519721 Environmental Management 495 141.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11401 Payroll PERF State Share 517005 Environmental Management 495 -211.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11402 Vision Care 518800 Environmental Management 495 -0.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11403 Payroll Life Insurance 518606 Environmental Management 495 -2.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11404 Payroll PERF State Share 517005 Environmental Management 495 80.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 11405 Payroll PERF State Share 517005 Environmental Management 495 -454.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11406 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11407 Payroll Employee Assistance 518901 Environmental Management 495 0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11408 Payroll PERF State Share 517005 Environmental Management 495 406.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11409 Vision Care 518800 Environmental Management 495 -25.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11410 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11411 Health Insurance 518161 Environmental Management 495 -7401.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11412 Payroll Social Security 516003 Environmental Management 495 -767.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11413 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 94.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11414 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -56.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11415 Payroll Salaries & Wages 510101 Environmental Management 495 -811.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11416 Payroll Social Security 516003 Environmental Management 495 -55.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11417 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 158.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11418 Vision Care 518800 Environmental Management 495 6.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11419 Payroll Social Security 516003 Environmental Management 495 571.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11420 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 11421 Payroll Health Savings Acct 2 519725 Environmental Management 495 62.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11422 Payroll Def Comp - StateMatch 519503 Environmental Management 495 18.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11423 Payroll Def Comp - StateMatch 519503 Environmental Management 495 70.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11424 Health Savings Account 519722 Environmental Management 495 -540.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11425 Payroll Social Security 516003 Environmental Management 495 398.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11426 Vision Care 518800 Environmental Management 495 5.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11427 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11428 Payroll Def Comp - StateMatch 519503 Environmental Management 495 27.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11429 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11430 Health Insurance 518161 Environmental Management 495 -230.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11431 Health Savings Account 519722 Environmental Management 495 -64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11432 Payroll Anthem Dental Trad 518796 Environmental Management 495 63.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11433 Payroll Social Security 516003 Environmental Management 495 -144.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11434 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11435 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 108.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11436 Payroll PERF State Share 517005 Environmental Management 495 -3616.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11437 Payroll PERF State Share 517005 Environmental Management 495 637.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11438 Health Savings Account 519722 Environmental Management 495 -58.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11439 Payroll Health Savings Acct 1 519721 Environmental Management 495 646.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11440 Payroll Life Insurance 518606 Environmental Management 495 -9.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11441 Health Savings Account 519722 Environmental Management 495 -1561.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11442 Payroll Health Savings Acct 1 519721 Environmental Management 495 243.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11443 Payroll Social Security 516003 Environmental Management 495 240.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11444 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 430.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11445 Health Insurance 518161 Environmental Management 495 -53890.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11446 Health Insurance 518161 Environmental Management 495 -716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11447 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11448 Payroll Social Security 516003 Environmental Management 495 -2366.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11449 Payroll Salaries & Wages 510101 Environmental Management 495 5689.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11450 Anthem CDHP1 518105 Environmental Management 495 2020.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11451 Payroll Social Security 516003 Environmental Management 495 -84.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11452 Payroll Social Security 516003 Environmental Management 495 414.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11453 Payroll Salaries & Wages 510101 Environmental Management 495 5518.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11454 Anthem CDHP1 518105 Environmental Management 495 388.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11455 Payroll Health Savings Acct 1 519721 Environmental Management 495 28.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11456 Payroll Anthem Dental Trad 518796 Environmental Management 495 -0.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11457 Payroll Employee Assistance 518901 Environmental Management 495 5.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11458 Payroll Employee Assistance 518901 Environmental Management 495 -0.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11459 Anthem CDHP 2 518107 Environmental Management 495 1875.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11460 Anthem CDHP1 518105 Environmental Management 495 25082.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11461 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11462 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 545.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11463 Payroll Life Insurance 518606 Environmental Management 495 87.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11464 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 238.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11465 Payroll Salaries & Wages 510101 Environmental Management 495 1714.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11466 Payroll Def Comp - StateMatch 519503 Environmental Management 495 25.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11467 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11468 Payroll Health Savings Acct 1 519721 Environmental Management 495 100.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11469 Payroll Social Security 516003 Environmental Management 495 55.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 11470 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -74.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11471 Anthem CDHP1 518105 Environmental Management 495 16701.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11472 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -146.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11473 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -121.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11474 Anthem CDHP1 518105 Environmental Management 495 6255.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11475 Payroll Anthem Dental Trad 518796 Environmental Management 495 592.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11476 Health Savings Account 519722 Environmental Management 495 -1765.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11477 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11478 Health Insurance 518161 Environmental Management 495 -17837.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11479 Payroll Health Savings Acct 1 519721 Environmental Management 495 46.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11480 Vision Care 518800 Environmental Management 495 3.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11481 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11482 Anthem CDHP1 518105 Environmental Management 495 48863.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11483 Payroll PERF State Share 517005 Environmental Management 495 1554.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11484 Payroll Employee Assistance 518901 Environmental Management 495 -1.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11485 Health Insurance 518161 Environmental Management 495 -1380.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11486 Payroll Health Savings Acct 1 519721 Environmental Management 495 64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11487 Payroll Def Comp - StateMatch 519503 Environmental Management 495 7.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 11488 Payroll Health Savings Acct 2 519725 Environmental Management 495 75.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11489 Payroll Def Comp - StateMatch 519503 Environmental Management 495 35.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11490 Payroll PERF State Share 517005 Environmental Management 495 192.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11491 Vision Care 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11492 Vision Care 518800 Environmental Management 495 3.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11493 Payroll Health Savings Acct 2 519725 Environmental Management 495 15.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11494 Payroll Life Insurance 518606 Environmental Management 495 5.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11495 Payroll Life Insurance 518606 Environmental Management 495 -6.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11496 Payroll Salaries & Wages 510101 Environmental Management 495 -1143.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11497 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11498 Payroll PERF State Share 517005 Environmental Management 495 -128.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11499 Payroll Social Security 516003 Environmental Management 495 326.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11500 Payroll Salaries & Wages 510101 Environmental Management 495 720.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 11501 Payroll Salaries & Wages 510101 Environmental Management 495 -32756.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11502 Payroll Health Savings Acct 1 519721 Environmental Management 495 1148.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11503 Payroll Employee Assistance 518901 Environmental Management 495 1.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11504 Payroll Employee Assistance 518901 Environmental Management 495 0.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11505 Vision Care 518800 Environmental Management 495 -0.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11506 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11507 Payroll Employee Assistance 518901 Environmental Management 495 24.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11508 Payroll Social Security 516003 Environmental Management 495 -342.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11509 Payroll Social Security 516003 Environmental Management 495 118.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11510 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11511 Payroll Health Savings Acct 1 519721 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11512 Health Savings Account 519722 Environmental Management 495 -434.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11513 Anthem CDHP 2 518107 Environmental Management 495 716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11514 Anthem CDHP1 518105 Environmental Management 495 802.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11515 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 134.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11516 Payroll Life Insurance 518606 Environmental Management 495 2.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11517 Payroll Employee Assistance 518901 Environmental Management 495 0.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11518 Vision Care 518800 Environmental Management 495 11.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11519 Payroll Salaries & Wages 510101 Environmental Management 495 -3326.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11520 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 51.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11521 Payroll Social Security 516003 Environmental Management 495 1195.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11522 Payroll Employee Assistance 518901 Environmental Management 495 -10.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11523 Health Insurance 518161 Environmental Management 495 -4167.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11524 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 22.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11525 Health Savings Account 519722 Environmental Management 495 -151.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11526 Health Insurance 518161 Environmental Management 495 -98433.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11527 Payroll PERF State Share 517005 Environmental Management 495 -962.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11528 Payroll PERF State Share 517005 Environmental Management 495 501.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11529 Payroll Health Savings Acct 1 519721 Environmental Management 495 43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11530 Health Savings Account 519722 Environmental Management 495 -30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11531 Payroll Life Insurance 518606 Environmental Management 495 22.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11532 Health Savings Account 519722 Environmental Management 495 -6095.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11533 Vision Care 518800 Environmental Management 495 -3.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11534 Payroll Anthem Dental Trad 518796 Environmental Management 495 727.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11535 Anthem CDHP 2 518107 Environmental Management 495 28.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11536 Payroll Employee Assistance 518901 Environmental Management 495 1.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11537 Anthem CDHP1 518105 Environmental Management 495 2760.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11538 Anthem CDHP1 518105 Environmental Management 495 920.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11539 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -34.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11540 Payroll Anthem Dental Trad 518796 Environmental Management 495 47.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11541 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11542 Anthem CDHP1 518105 Environmental Management 495 102057.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11543 Payroll Life Insurance 518606 Environmental Management 495 7.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11544 Payroll PERF State Share 517005 Environmental Management 495 8924.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11545 Vision Care 518800 Environmental Management 495 55.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11546 Payroll Anthem Dental Trad 518796 Environmental Management 495 -4.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11547 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2390.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11548 Anthem CDHP1 518105 Environmental Management 495 101524.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11549 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 8.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 11550 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11551 Payroll Anthem Dental Trad 518796 Environmental Management 495 67.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11552 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11553 Health Insurance 518161 Environmental Management 495 -716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11554 Anthem CDHP1 518105 Environmental Management 495 920.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11555 Payroll Employee Assistance 518901 Environmental Management 495 0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11556 Payroll Anthem Dental Trad 518796 Environmental Management 495 73.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11557 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11558 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11559 Anthem CDHP 2 518107 Environmental Management 495 42.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11560 Vision Care 518800 Environmental Management 495 7.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11561 Payroll Salaries & Wages 510101 Environmental Management 495 4205.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11562 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11563 Payroll Social Security 516003 Environmental Management 495 684.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11564 Payroll Employee Assistance 518901 Environmental Management 495 -0.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11565 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -18.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11566 Payroll Health Savings Acct 1 519721 Environmental Management 495 167.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11567 Payroll Def Comp - StateMatch 519503 Environmental Management 495 45.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11568 Health Insurance 518161 Environmental Management 495 -3707.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11569 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11570 Health Insurance 518161 Environmental Management 495 -54537.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11571 Health Savings Account 519722 Environmental Management 495 -194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11572 Anthem CDHP1 518105 Environmental Management 495 230.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11573 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11574 Payroll Def Comp - StateMatch 519503 Environmental Management 495 83.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11575 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11576 Health Insurance 518161 Environmental Management 495 -920.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11577 Payroll Employee Assistance 518901 Environmental Management 495 -11.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11578 Payroll Social Security 516003 Environmental Management 495 -2566.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11579 Payroll Salaries & Wages 510101 Environmental Management 495 81261.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11580 Payroll Life Insurance 518606 Environmental Management 495 1.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11581 Payroll PERF State Share 517005 Environmental Management 495 793.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11582 Payroll PERF State Share 517005 Environmental Management 495 5.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11583 Payroll PERF State Share 517005 Environmental Management 495 116.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11584 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -105.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11585 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -22.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11586 Payroll PERF State Share 517005 Environmental Management 495 -298.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11587 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11588 Payroll Life Insurance 518606 Environmental Management 495 99.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11589 Payroll Health Savings Acct 1 519721 Environmental Management 495 64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11590 Payroll Anthem Dental Trad 518796 Environmental Management 495 41.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11591 Payroll Anthem Dental Trad 518796 Environmental Management 495 91.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11592 Anthem CDHP 2 518107 Environmental Management 495 716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11593 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -223.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11594 Payroll Health Savings Acct 2 519725 Environmental Management 495 75.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11595 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11596 Payroll Health Savings Acct 1 519721 Environmental Management 495 167.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11597 Payroll Salaries & Wages 510101 Environmental Management 495 1040.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11598 Payroll PERF State Share 517005 Environmental Management 495 339.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11599 Payroll Health Savings Acct 1 519721 Environmental Management 495 12.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11600 Health Insurance 518161 Environmental Management 495 -703.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11601 Vision Care 518800 Environmental Management 495 3.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11602 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11603 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11604 Anthem CDHP1 518105 Environmental Management 495 3863.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11605 Payroll Anthem Dental Trad 518796 Environmental Management 495 43.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11606 Anthem CDHP1 518105 Environmental Management 495 2191.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11607 Vision Care 518800 Environmental Management 495 -0.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11608 Payroll Def Comp - StateMatch 519503 Environmental Management 495 78.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11609 Anthem CDHP1 518105 Environmental Management 495 906.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11610 Payroll Health Savings Acct 1 519721 Environmental Management 495 1643.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11611 Payroll Social Security 516003 Environmental Management 495 -1079.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11612 Payroll Life Insurance 518606 Environmental Management 495 -4.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11613 Payroll Anthem Dental Trad 518796 Environmental Management 495 7.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11614 Health Savings Account 519722 Environmental Management 495 -1561.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11615 Payroll Def Comp - StateMatch 519503 Environmental Management 495 473.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11616 Payroll Anthem Dental Trad 518796 Environmental Management 495 -276.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11617 Anthem CDHP 2 518107 Environmental Management 495 445.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11618 Payroll Health Savings Acct 2 519725 Environmental Management 495 242.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11619 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 158.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11620 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 162.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11621 Vision Care 518800 Environmental Management 495 -2.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11622 Payroll Salaries & Wages 510101 Environmental Management 495 -14630.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11623 Health Savings Account 519722 Environmental Management 495 -478.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11624 Anthem CDHP 2 518107 Environmental Management 495 756.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11625 Anthem CDHP 2 518107 Environmental Management 495 1445.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11626 Payroll Social Security 516003 Environmental Management 495 20.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 11627 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11628 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -386.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11629 Payroll Employee Assistance 518901 Environmental Management 495 1.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11630 Payroll Salaries & Wages 510101 Environmental Management 495 3885.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11631 Payroll Employee Assistance 518901 Environmental Management 495 0.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11632 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 64.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11633 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11634 Payroll Health Savings Acct 1 519721 Environmental Management 495 620.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11635 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11636 Anthem CDHP 2 518107 Environmental Management 495 243.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11637 Payroll Anthem Dental Trad 518796 Environmental Management 495 105.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11638 Health Savings Account 519722 Environmental Management 495 -64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11639 Payroll Health Savings Acct 1 519721 Environmental Management 495 1203.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11640 Payroll Health Savings Acct 1 519721 Environmental Management 495 33.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11641 Payroll Anthem Dental Trad 518796 Environmental Management 495 596.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11642 Payroll Social Security 516003 Environmental Management 495 5920.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11643 Anthem CDHP 2 518107 Environmental Management 495 5155.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11644 Payroll Salaries & Wages 510101 Environmental Management 495 -3545.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11645 Anthem CDHP1 518105 Environmental Management 495 17689.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11646 Payroll Anthem Dental Trad 518796 Environmental Management 495 -2.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11647 Payroll Employee Assistance 518901 Environmental Management 495 0.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11648 Payroll Life Insurance 518606 Environmental Management 495 4.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11649 Payroll Employee Assistance 518901 Environmental Management 495 24.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11650 Payroll Health Savings Acct 2 519725 Environmental Management 495 77.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11651 Vision Care 518800 Environmental Management 495 -10.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11652 Payroll Life Insurance 518606 Environmental Management 495 -17.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11653 Payroll Life Insurance 518606 Environmental Management 495 1.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11654 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11655 Payroll Def Comp - StateMatch 519503 Environmental Management 495 2.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 11656 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 155.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11657 Payroll Life Insurance 518606 Environmental Management 495 5.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11658 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 295.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11659 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11660 Payroll Social Security 516003 Environmental Management 495 -203.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11661 Payroll Life Insurance 518606 Environmental Management 495 -43.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11662 Payroll PERF State Share 517005 Environmental Management 495 1102.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11663 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 90.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11664 Payroll Def Comp - StateMatch 519503 Environmental Management 495 35.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11665 Payroll Salaries & Wages 510101 Environmental Management 495 6325.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11666 Health Insurance 518161 Environmental Management 495 -2990.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11667 Payroll Life Insurance 518606 Environmental Management 495 12.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11668 Health Savings Account 519722 Environmental Management 495 -1206.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11669 Payroll Salaries & Wages 510101 Environmental Management 495 49.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11670 Payroll Employee Assistance 518901 Environmental Management 495 -1.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11671 Payroll PERF State Share 517005 Environmental Management 495 29.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 11672 Health Insurance 518161 Environmental Management 495 -97730.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11673 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1063.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11674 Payroll Social Security 516003 Environmental Management 495 -1.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11675 Payroll PERF State Share 517005 Environmental Management 495 -1441.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11676 Payroll Social Security 516003 Environmental Management 495 74.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11677 Payroll Salaries & Wages 510101 Environmental Management 495 267.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 11678 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 220.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11679 Payroll Salaries & Wages 510101 Environmental Management 495 -2664.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11680 Payroll Social Security 516003 Environmental Management 495 654.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11681 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11682 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 289.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11683 Payroll PERF State Share 517005 Environmental Management 495 406.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11684 Payroll PERF State Share 517005 Environmental Management 495 -397.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11685 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11686 Payroll Salaries & Wages 510101 Environmental Management 495 9842.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11687 Payroll Life Insurance 518606 Environmental Management 495 -2.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11688 Payroll Health Savings Acct 2 519725 Environmental Management 495 21.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11689 Anthem CDHP1 518105 Environmental Management 495 24389.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11690 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11691 Vision Care 518800 Environmental Management 495 1.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11692 Payroll PERF State Share 517005 Environmental Management 495 -3786.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11693 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 31.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11694 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11695 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 108.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11696 Anthem CDHP1 518105 Environmental Management 495 50189.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11697 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11698 Payroll Social Security 516003 Environmental Management 495 472.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11699 Vision Care 518800 Environmental Management 495 10.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11700 Payroll Def Comp - StateMatch 519503 Environmental Management 495 58.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11701 Payroll Health Savings Acct 1 519721 Environmental Management 495 246.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11702 Payroll Employee Assistance 518901 Environmental Management 495 2.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11703 Payroll Employee Assistance 518901 Environmental Management 495 -5.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11704 Payroll Health Savings Acct 1 519721 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11705 Payroll Social Security 516003 Environmental Management 495 -246.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11706 Anthem CDHP 2 518107 Environmental Management 495 1789.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11707 Payroll Anthem Dental Trad 518796 Environmental Management 495 -31.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11708 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -0.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11709 Health Insurance 518161 Environmental Management 495 -1380.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11710 Payroll PERF State Share 517005 Environmental Management 495 424.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11711 Payroll Employee Assistance 518901 Environmental Management 495 -1.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11712 Anthem CDHP1 518105 Environmental Management 495 195.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11713 Vision Care 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11714 Payroll Life Insurance 518606 Environmental Management 495 12.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11715 Anthem CDHP1 518105 Environmental Management 495 9619.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11716 Payroll Salaries & Wages 510101 Environmental Management 495 3628.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11717 Health Savings Account 519722 Environmental Management 495 -3536.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11718 Health Insurance 518161 Environmental Management 495 -230.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11719 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11720 Vision Care 518800 Environmental Management 495 0.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11721 Payroll Health Savings Acct 2 519725 Environmental Management 495 417.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11722 Health Insurance 518161 Environmental Management 495 -2070.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11723 Payroll Health Savings Acct 1 519721 Environmental Management 495 3345.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11724 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 273.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11725 Payroll Salaries & Wages 510101 Environmental Management 495 9661.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11726 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11727 Health Savings Account 519722 Environmental Management 495 -58.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11728 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 126.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11729 Vision Care 518800 Environmental Management 495 -28.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11730 Payroll Health Savings Acct 2 519725 Environmental Management 495 41.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11731 Payroll Employee Assistance 518901 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11732 Payroll Employee Assistance 518901 Environmental Management 495 2.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11733 Payroll Social Security 516003 Environmental Management 495 297.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11734 Vision Care 518800 Environmental Management 495 54.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11735 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -146.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11736 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -79.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11737 Payroll Health Savings Acct 2 519725 Environmental Management 495 2.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11738 Payroll Social Security 516003 Environmental Management 495 688.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11739 Payroll Life Insurance 518606 Environmental Management 495 6.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11740 Anthem CDHP1 518105 Environmental Management 495 2397.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11741 Payroll Life Insurance 518606 Environmental Management 495 -6.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11742 Anthem CDHP 2 518107 Environmental Management 495 9386.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11743 Health Insurance 518161 Environmental Management 495 -7861.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11744 Payroll Social Security 516003 Environmental Management 495 267.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11745 Health Insurance 518161 Environmental Management 495 -28964.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11746 Health Insurance 518161 Environmental Management 495 -18527.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11747 Health Savings Account 519722 Environmental Management 495 -30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11748 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 52.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11749 Payroll PERF State Share 517005 Environmental Management 495 606.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11750 Anthem CDHP 2 518107 Environmental Management 495 1931.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11751 Health Insurance 518161 Environmental Management 495 -24709.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11752 Payroll Health Savings Acct 1 519721 Environmental Management 495 58.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11753 Payroll Def Comp - StateMatch 519503 Environmental Management 495 27.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11754 Payroll Social Security 516003 Environmental Management 495 316.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11755 Payroll Salaries & Wages 510101 Environmental Management 495 -4877.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11756 Vision Care 518800 Environmental Management 495 5.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11757 Payroll Def Comp - StateMatch 519503 Environmental Management 495 14.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11758 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11759 Payroll Anthem Dental Trad 518796 Environmental Management 495 10.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11760 Payroll Health Savings Acct 1 519721 Environmental Management 495 463.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11761 Payroll Health Savings Acct 1 519721 Environmental Management 495 6466.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11762 Payroll PERF State Share 517005 Environmental Management 495 -546.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11763 Vision Care 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11764 Health Savings Account 519722 Environmental Management 495 -86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11765 Vision Care 518800 Environmental Management 495 4.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11766 Payroll Employee Assistance 518901 Environmental Management 495 3.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11767 Payroll Employee Assistance 518901 Environmental Management 495 1.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11768 Payroll Anthem Dental Trad 518796 Environmental Management 495 680.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11769 Health Savings Account 519722 Environmental Management 495 -224.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11770 Payroll Def Comp - StateMatch 519503 Environmental Management 495 5.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11771 Payroll Employee Assistance 518901 Environmental Management 495 4.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11772 Payroll Health Savings Acct 2 519725 Environmental Management 495 15.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11773 Payroll Salaries & Wages 510101 Environmental Management 495 9101.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11774 Anthem CDHP1 518105 Environmental Management 495 2652.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11775 Payroll Salaries & Wages 510101 Environmental Management 495 -35449.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11776 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11777 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 273.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11778 Payroll Health Savings Acct 1 519721 Environmental Management 495 1131.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11779 Anthem CDHP1 518105 Environmental Management 495 352.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11780 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2437.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11781 Health Savings Account 519722 Environmental Management 495 -540.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11782 Anthem CDHP1 518105 Environmental Management 495 690.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11783 Payroll PERF State Share 517005 Environmental Management 495 8993.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11784 Health Savings Account 519722 Environmental Management 495 -6009.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11785 Health Savings Account 519722 Environmental Management 495 -1851.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11786 Payroll PERF State Share 517005 Environmental Management 495 1082.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11787 Anthem CDHP1 518105 Environmental Management 495 17001.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11788 Health Savings Account 519722 Environmental Management 495 -151.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11789 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -106.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11790 Payroll Life Insurance 518606 Environmental Management 495 0.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11791 Payroll Health Savings Acct 1 519721 Environmental Management 495 143.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11792 Payroll Social Security 516003 Environmental Management 495 -342.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11793 Payroll Health Savings Acct 1 519721 Environmental Management 495 43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11794 Vision Care 518800 Environmental Management 495 0.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11795 Anthem CDHP 2 518107 Environmental Management 495 919.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11796 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11797 Payroll Anthem Dental Trad 518796 Environmental Management 495 -4.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11798 Payroll Salaries & Wages 510101 Environmental Management 495 5291.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11799 Payroll Life Insurance 518606 Environmental Management 495 5.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11800 Anthem CDHP1 518105 Environmental Management 495 7327.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11801 Health Insurance 518161 Environmental Management 495 -8512.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11802 Payroll Life Insurance 518606 Environmental Management 495 5.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11803 Payroll PERF State Share 517005 Environmental Management 495 592.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11804 Payroll Social Security 516003 Environmental Management 495 384.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11805 Vision Care 518800 Environmental Management 495 8.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11806 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11807 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11808 Payroll Employee Assistance 518901 Environmental Management 495 -5.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11809 Payroll Health Savings Acct 1 519721 Environmental Management 495 64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11810 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 145.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11811 Vision Care 518800 Environmental Management 495 4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11812 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11813 Payroll Salaries & Wages 510101 Environmental Management 495 4858.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11814 Payroll Health Savings Acct 1 519721 Environmental Management 495 476.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11815 Payroll Health Savings Acct 1 519721 Environmental Management 495 1492.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11816 Payroll Health Savings Acct 1 519721 Environmental Management 495 86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11817 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11818 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11819 Payroll PERF State Share 517005 Environmental Management 495 614.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11820 Vision Care 518800 Environmental Management 495 -1.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11821 Payroll Social Security 516003 Environmental Management 495 74.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 11822 Health Savings Account 519722 Environmental Management 495 -1561.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11823 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 209.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11824 Payroll Def Comp - StateMatch 519503 Environmental Management 495 10.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 11825 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 57.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11826 Health Savings Account 519722 Environmental Management 495 -540.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11827 Payroll Social Security 516003 Environmental Management 495 344.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11828 Payroll Def Comp - StateMatch 519503 Environmental Management 495 28.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11829 Health Savings Account 519722 Environmental Management 495 -1605.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11830 Anthem CDHP 2 518107 Environmental Management 495 1749.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11831 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11832 Payroll Health Savings Acct 1 519721 Environmental Management 495 148.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11833 Anthem CDHP 2 518107 Environmental Management 495 36.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11834 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -45.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11835 Payroll Def Comp - StateMatch 519503 Environmental Management 495 3.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11836 Payroll Health Savings Acct 1 519721 Environmental Management 495 70.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11837 Payroll Anthem Dental Trad 518796 Environmental Management 495 50.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11838 Anthem CDHP1 518105 Environmental Management 495 49019.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11839 Payroll Life Insurance 518606 Environmental Management 495 -5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11840 Payroll Salaries & Wages 510101 Environmental Management 495 4760.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11841 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 179.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11842 Payroll Life Insurance 518606 Environmental Management 495 0.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11843 Anthem CDHP1 518105 Environmental Management 495 224.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11844 Vision Care 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11845 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 109.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11846 Payroll Anthem Dental Trad 518796 Environmental Management 495 -228.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11847 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11848 Health Insurance 518161 Environmental Management 495 -95460.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11849 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 411.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11850 Payroll Anthem Dental Trad 518796 Environmental Management 495 82.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11851 Vision Care 518800 Environmental Management 495 0.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11852 Health Insurance 518161 Environmental Management 495 -587.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11853 Vision Care 518800 Environmental Management 495 50.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11854 Payroll Life Insurance 518606 Environmental Management 495 5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11855 Payroll Anthem Dental Trad 518796 Environmental Management 495 701.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11856 Payroll PERF State Share 517005 Environmental Management 495 780.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11857 Vision Care 518800 Environmental Management 495 -0.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11858 Anthem CDHP 2 518107 Environmental Management 495 1411.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11859 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 142.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11860 Payroll Social Security 516003 Environmental Management 495 423.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11861 Anthem CDHP 2 518107 Environmental Management 495 480.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11862 Health Insurance 518161 Environmental Management 495 -1347.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11863 Anthem CDHP 2 518107 Environmental Management 495 138.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11864 Anthem CDHP1 518105 Environmental Management 495 7504.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11865 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11866 Payroll Employee Assistance 518901 Environmental Management 495 1.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11867 Payroll Def Comp - StateMatch 519503 Environmental Management 495 76.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11868 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -190.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11869 Payroll Social Security 516003 Environmental Management 495 256.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11870 Payroll Life Insurance 518606 Environmental Management 495 0.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11871 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11872 Health Savings Account 519722 Environmental Management 495 -151.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11873 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11874 Payroll Life Insurance 518606 Environmental Management 495 16.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11875 Vision Care 518800 Environmental Management 495 10.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11876 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11877 Anthem CDHP1 518105 Environmental Management 495 345.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11878 Payroll Social Security 516003 Environmental Management 495 523.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11879 Payroll PERF State Share 517005 Environmental Management 495 -749.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11880 Anthem CDHP 2 518107 Environmental Management 495 5368.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11881 Payroll Life Insurance 518606 Environmental Management 495 -2.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11882 Payroll Life Insurance 518606 Environmental Management 495 -1.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11883 Payroll PERF State Share 517005 Environmental Management 495 -186.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11884 Health Insurance 518161 Environmental Management 495 -24107.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11885 Payroll Life Insurance 518606 Environmental Management 495 6.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11886 Payroll Social Security 516003 Environmental Management 495 -2191.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11887 Health Insurance 518161 Environmental Management 495 -3606.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11888 Vision Care 518800 Environmental Management 495 -6.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11889 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -200.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11890 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11891 Payroll Social Security 516003 Environmental Management 495 572.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11892 Vision Care 518800 Environmental Management 495 6.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11893 Payroll PERF State Share 517005 Environmental Management 495 9254.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11894 Health Savings Account 519722 Environmental Management 495 -86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11895 Vision Care 518800 Environmental Management 495 -23.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11896 Payroll Employee Assistance 518901 Environmental Management 495 1.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11897 Payroll Salaries & Wages 510101 Environmental Management 495 5982.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11898 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11899 Payroll Def Comp - StateMatch 519503 Environmental Management 495 42.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11900 Payroll Social Security 516003 Environmental Management 495 165.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11901 Health Savings Account 519722 Environmental Management 495 -3486.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11902 Health Insurance 518161 Environmental Management 495 -8305.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11903 Payroll Salaries & Wages 510101 Environmental Management 495 8054.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11904 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 378.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11905 Anthem CDHP 2 518107 Environmental Management 495 8815.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11906 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11907 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11908 Payroll Social Security 516003 Environmental Management 495 -724.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11909 Payroll Anthem Dental Trad 518796 Environmental Management 495 89.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11910 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2499.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11911 Payroll Def Comp - StateMatch 519503 Environmental Management 495 4.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11912 Anthem CDHP1 518105 Environmental Management 495 4551.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11913 Payroll Employee Assistance 518901 Environmental Management 495 0.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11914 Payroll Salaries & Wages 510101 Environmental Management 495 88245.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11915 Health Savings Account 519722 Environmental Management 495 -237.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11916 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 104.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11917 Payroll Health Savings Acct 1 519721 Environmental Management 495 33.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11918 Payroll Anthem Dental Trad 518796 Environmental Management 495 534.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11919 Anthem CDHP1 518105 Environmental Management 495 17130.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11920 Payroll Anthem Dental Trad 518796 Environmental Management 495 67.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11921 Payroll Employee Assistance 518901 Environmental Management 495 -2.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11922 Anthem CDHP1 518105 Environmental Management 495 9890.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11923 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11924 Payroll Salaries & Wages 510101 Environmental Management 495 -1668.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11925 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11926 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11927 Payroll Social Security 516003 Environmental Management 495 -124.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11928 Health Insurance 518161 Environmental Management 495 -17879.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11929 Anthem CDHP1 518105 Environmental Management 495 1143.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11930 Anthem CDHP1 518105 Environmental Management 495 123.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11931 Anthem CDHP1 518105 Environmental Management 495 98295.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11932 Health Insurance 518161 Environmental Management 495 -7566.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11933 Payroll Life Insurance 518606 Environmental Management 495 -11.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11934 Vision Care 518800 Environmental Management 495 -0.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11935 Payroll Health Savings Acct 1 519721 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11936 Payroll Health Savings Acct 2 519725 Environmental Management 495 340.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11937 Payroll PERF State Share 517005 Environmental Management 495 -3057.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11938 Payroll Life Insurance 518606 Environmental Management 495 6.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11939 Payroll Health Savings Acct 1 519721 Environmental Management 495 662.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11940 Health Savings Account 519722 Environmental Management 495 -64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11941 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 276.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11942 Payroll Health Savings Acct 2 519725 Environmental Management 495 80.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11943 Payroll Salaries & Wages 510101 Environmental Management 495 7234.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11944 Payroll PERF State Share 517005 Environmental Management 495 946.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11945 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11946 Payroll Salaries & Wages 510101 Environmental Management 495 977.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 11947 Anthem CDHP1 518105 Environmental Management 495 2096.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11948 Payroll Social Security 516003 Environmental Management 495 911.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11949 Vision Care 518800 Environmental Management 495 6.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11950 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -50.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11951 Payroll Health Savings Acct 2 519725 Environmental Management 495 2.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11952 Anthem CDHP1 518105 Environmental Management 495 1347.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11953 Payroll Salaries & Wages 510101 Environmental Management 495 -29250.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11954 Payroll Employee Assistance 518901 Environmental Management 495 -0.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 11955 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 29.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 11956 Health Insurance 518161 Environmental Management 495 -27980.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11957 Payroll Life Insurance 518606 Environmental Management 495 92.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 11958 Health Insurance 518161 Environmental Management 495 -2918.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11959 Payroll Social Security 516003 Environmental Management 495 -368.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11960 Payroll Employee Assistance 518901 Environmental Management 495 -0.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11961 Health Insurance 518161 Environmental Management 495 -54149.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11962 Payroll PERF State Share 517005 Environmental Management 495 902.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11963 Payroll Life Insurance 518606 Environmental Management 495 4.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11964 Health Insurance 518161 Environmental Management 495 -224.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11965 Payroll Health Savings Acct 2 519725 Environmental Management 495 6.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11966 Payroll Anthem Dental Trad 518796 Environmental Management 495 6.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11967 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11968 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11969 Anthem CDHP1 518105 Environmental Management 495 16786.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11970 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11971 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11972 Payroll Social Security 516003 Environmental Management 495 50.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11973 Payroll Employee Assistance 518901 Environmental Management 495 1.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 11974 Payroll Salaries & Wages 510101 Environmental Management 495 -2491.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11975 Payroll Health Savings Acct 2 519725 Environmental Management 495 272.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11976 Anthem CDHP1 518105 Environmental Management 495 24410.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11977 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 22.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11978 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -21.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11979 Payroll Life Insurance 518606 Environmental Management 495 4.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11980 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11981 Anthem CDHP1 518105 Environmental Management 495 2918.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11982 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 241.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 11983 Health Savings Account 519722 Environmental Management 495 -30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11984 Anthem CDHP 2 518107 Environmental Management 495 1595.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11985 Payroll Employee Assistance 518901 Environmental Management 495 -0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11986 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 21.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11987 Health Insurance 518161 Environmental Management 495 -699.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11988 Vision Care 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 11989 Payroll Health Savings Acct 1 519721 Environmental Management 495 1154.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 11990 Anthem CDHP1 518105 Environmental Management 495 897.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 11991 Vision Care 518800 Environmental Management 495 4.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11992 Payroll Social Security 516003 Environmental Management 495 368.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 11993 Payroll Def Comp - StateMatch 519503 Environmental Management 495 31.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 11994 Payroll PERF State Share 517005 Environmental Management 495 78.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 11995 Payroll PERF State Share 517005 Environmental Management 495 -279.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 11996 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 11997 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 11998 Payroll Life Insurance 518606 Environmental Management 495 5.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 11999 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 12000 Payroll Salaries & Wages 510101 Environmental Management 495 -4858.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12001 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -877.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 12002 Payroll Employee Assistance 518901 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12003 Payroll Employee Assistance 518901 Environmental Management 495 0.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 12004 Payroll Social Security 516003 Environmental Management 495 -190.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 12005 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 12006 Payroll Anthem Dental Trad 518796 Environmental Management 495 -4.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 12007 Health Savings Account 519722 Environmental Management 495 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 12008 Payroll Anthem Dental Trad 518796 Environmental Management 495 56.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 12009 Payroll Health Savings Acct 1 519721 Environmental Management 495 194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 12010 Payroll Health Savings Acct 1 519721 Environmental Management 495 1170.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12011 Payroll Salaries & Wages 510101 Environmental Management 495 3489.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12012 Payroll PERF State Share 517005 Environmental Management 495 544.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12013 Health Savings Account 519722 Environmental Management 495 -469.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12014 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 12015 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 12016 Payroll Health Savings Acct 2 519725 Environmental Management 495 1.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 12017 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12018 Payroll Social Security 516003 Environmental Management 495 6555.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 12019 Health Savings Account 519722 Environmental Management 495 -194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 12020 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -74.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 12021 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 12022 Health Savings Account 519722 Environmental Management 495 -5963.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 12023 Payroll PERF State Share 517005 Environmental Management 495 -544.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12024 Payroll PERF State Share 517005 Environmental Management 495 82.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12025 Health Insurance 518161 Environmental Management 495 -2019.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 12026 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12027 Vision Care 518800 Environmental Management 495 5.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12028 Payroll Def Comp - StateMatch 519503 Environmental Management 495 61.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 12029 Payroll PERF State Share 517005 Environmental Management 495 109.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 12030 Payroll Def Comp - StateMatch 519503 Environmental Management 495 425.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 12031 Payroll Health Savings Acct 1 519721 Environmental Management 495 43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12032 Anthem CDHP 2 518107 Environmental Management 495 926.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12033 Payroll Health Savings Acct 1 519721 Environmental Management 495 3229.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 12034 Payroll Health Savings Acct 2 519725 Environmental Management 495 8.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12035 Payroll Salaries & Wages 510101 Environmental Management 495 12552.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12036 Payroll Life Insurance 518606 Environmental Management 495 -39.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 12037 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 68.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 12038 Payroll Health Savings Acct 1 519721 Environmental Management 495 329.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 12039 Payroll Health Savings Acct 1 519721 Environmental Management 495 7.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 12040 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 12041 Health Insurance 518161 Environmental Management 495 -897.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 12042 Health Savings Account 519722 Environmental Management 495 -1191.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12043 Payroll Employee Assistance 518901 Environmental Management 495 -0.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12044 Payroll Anthem Dental Trad 518796 Environmental Management 495 -15.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12045 Payroll Salaries & Wages 510101 Environmental Management 495 -10030.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12046 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 12047 Payroll Anthem Dental Trad 518796 Environmental Management 495 54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12048 Payroll PERF State Share 517005 Environmental Management 495 533.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 12049 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12050 Payroll Employee Assistance 518901 Environmental Management 495 2.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12051 Payroll Salaries & Wages 510101 Environmental Management 495 701.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 12052 Payroll Def Comp - StateMatch 519503 Environmental Management 495 11.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12053 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12054 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 12055 Anthem CDHP 2 518107 Environmental Management 495 699.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12056 Anthem CDHP 2 518107 Environmental Management 495 292.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12057 Payroll PERF State Share 517005 Environmental Management 495 390.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12058 Payroll Salaries & Wages 510101 Environmental Management 495 1734.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12059 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -145.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12060 Payroll Health Savings Acct 1 519721 Environmental Management 495 6415.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 12061 Payroll Employee Assistance 518901 Environmental Management 495 13.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 12062 Anthem CDHP1 518105 Environmental Management 495 673.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12063 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -22.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 12064 Health Savings Account 519722 Environmental Management 495 -3746.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 12065 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 229.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 12066 Payroll Def Comp - StateMatch 519503 Environmental Management 495 368.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 12067 Payroll Health Savings Acct 2 519725 Environmental Management 495 307.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 12068 Vision Care 518800 Environmental Management 495 12.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12069 Payroll Employee Assistance 518901 Environmental Management 495 -0.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 12070 Health Insurance 518161 Environmental Management 495 -52149.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 12071 Health Insurance 518161 Environmental Management 495 -91336.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 12072 Payroll Employee Assistance 518901 Environmental Management 495 0.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12073 Payroll Employee Assistance 518901 Environmental Management 495 0.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 12074 Anthem CDHP1 518105 Environmental Management 495 840.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12075 Payroll Life Insurance 518606 Environmental Management 495 19.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12076 Anthem CDHP 2 518107 Environmental Management 495 7175.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 12077 Payroll Employee Assistance 518901 Environmental Management 495 13.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 12078 Payroll Life Insurance 518606 Environmental Management 495 8.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 12079 Anthem CDHP1 518105 Environmental Management 495 326.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 12080 Anthem CDHP1 518105 Environmental Management 495 46691.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 12081 Payroll PERF State Share 517005 Environmental Management 495 460.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12082 Payroll Life Insurance 518606 Environmental Management 495 5.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12083 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -938.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 12084 Payroll Anthem Dental Trad 518796 Environmental Management 495 -226.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 12085 Anthem CDHP 2 518107 Environmental Management 495 855.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12086 Payroll Anthem Dental Trad 518796 Environmental Management 495 41.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12087 Payroll Salaries & Wages 510101 Environmental Management 495 7648.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 12088 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 12089 Payroll Social Security 516003 Environmental Management 495 300.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12090 Vision Care 518800 Environmental Management 495 5.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 12091 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 123.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12092 Payroll Anthem Dental Trad 518796 Environmental Management 495 14.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 12093 Payroll Employee Assistance 518901 Environmental Management 495 -0.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12094 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12095 Payroll Salaries & Wages 510101 Environmental Management 495 4108.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12096 Payroll Anthem Dental Trad 518796 Environmental Management 495 56.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 12097 Anthem CDHP1 518105 Environmental Management 495 1995.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 12098 Anthem CDHP 2 518107 Environmental Management 495 5601.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 12099 Payroll Employee Assistance 518901 Environmental Management 495 2.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 12100 Anthem CDHP 2 518107 Environmental Management 495 1147.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12101 Health Savings Account 519722 Environmental Management 495 -2621.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12102 Health Insurance 518161 Environmental Management 495 -22653.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 12103 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 12104 Anthem CDHP1 518105 Environmental Management 495 15942.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12105 Payroll Employee Assistance 518901 Environmental Management 495 -0.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 12106 Health Savings Account 519722 Environmental Management 495 -30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12107 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 26.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12108 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 171.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 12109 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12110 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 12111 Payroll PERF State Share 517005 Environmental Management 495 521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12112 Payroll PERF State Share 517005 Environmental Management 495 638.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 12113 Payroll Health Savings Acct 2 519725 Environmental Management 495 2.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 12114 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -301.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12115 Anthem CDHP1 518105 Environmental Management 495 15094.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 12116 Health Insurance 518161 Environmental Management 495 -216.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 12117 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 237.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 12118 Health Insurance 518161 Environmental Management 495 -26146.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12119 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 519.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 12120 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -6.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12121 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -77.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 12122 Payroll Anthem Dental Trad 518796 Environmental Management 495 489.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 12123 Payroll Life Insurance 518606 Environmental Management 495 -2.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12124 Payroll PERF State Share 517005 Environmental Management 495 -521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12125 Payroll PERF State Share 517005 Environmental Management 495 -1126.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12126 Payroll Social Security 516003 Environmental Management 495 561.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 12127 Payroll Salaries & Wages 510101 Environmental Management 495 1021.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 12128 Payroll Health Savings Acct 1 519721 Environmental Management 495 194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 12129 Health Insurance 518161 Environmental Management 495 -867.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 12130 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -45.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12131 Payroll Salaries & Wages 510101 Environmental Management 495 5702.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 12132 Payroll Def Comp - StateMatch 519503 Environmental Management 495 58.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 12133 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 12134 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 12135 Anthem CDHP1 518105 Environmental Management 495 300.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 12136 Payroll Life Insurance 518606 Environmental Management 495 87.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 12137 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 12138 Payroll PERF State Share 517005 Environmental Management 495 -3326.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 12139 Payroll PERF State Share 517005 Environmental Management 495 623.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12140 Payroll Life Insurance 518606 Environmental Management 495 -2.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 12141 Payroll Social Security 516003 Environmental Management 495 -740.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12142 Vision Care 518800 Environmental Management 495 6.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 12143 Payroll Salaries & Wages 510101 Environmental Management 495 -31290.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 12144 Payroll Salaries & Wages 510101 Environmental Management 495 7929.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 12145 Anthem CDHP1 518105 Environmental Management 495 867.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 12146 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12147 Payroll Health Savings Acct 1 519721 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 12148 Payroll Social Security 516003 Environmental Management 495 57.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12149 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 12150 Anthem CDHP 2 518107 Environmental Management 495 1365.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12151 Payroll Employee Assistance 518901 Environmental Management 495 2.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12152 Payroll Health Savings Acct 1 519721 Environmental Management 495 55.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12153 Payroll Def Comp - StateMatch 519503 Environmental Management 495 70.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 12154 Payroll PERF State Share 517005 Environmental Management 495 8116.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 12155 Payroll Social Security 516003 Environmental Management 495 5293.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 12156 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12157 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 12158 Payroll Anthem Dental Trad 518796 Environmental Management 495 67.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 12159 Payroll Anthem Dental Trad 518796 Environmental Management 495 54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12160 Health Insurance 518161 Environmental Management 495 -1952.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 12161 Health Insurance 518161 Environmental Management 495 -17015.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12162 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 12163 Vision Care 518800 Environmental Management 495 47.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 12164 Payroll PERF State Share 517005 Environmental Management 495 114.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 12165 Payroll Salaries & Wages 510101 Environmental Management 495 72472.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 12166 Health Insurance 518161 Environmental Management 495 -677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12167 Payroll Salaries & Wages 510101 Environmental Management 495 -943.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 12168 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -190.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 12169 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 166.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12170 Payroll Def Comp - StateMatch 519503 Environmental Management 495 10.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 12171 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2174.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 12172 Health Insurance 518161 Environmental Management 495 -3471.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 12173 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 12174 Payroll Anthem Dental Trad 518796 Environmental Management 495 -58.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12175 Payroll PERF State Share 517005 Environmental Management 495 -105.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 12176 Payroll Def Comp - StateMatch 519503 Environmental Management 495 102.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12177 Payroll Health Savings Acct 2 519725 Environmental Management 495 1.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 12178 Vision Care 518800 Environmental Management 495 -6.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12179 Anthem CDHP1 518105 Environmental Management 495 1302.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12180 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 127.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12181 Payroll Salaries & Wages 510101 Environmental Management 495 -10059.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12182 Payroll Salaries & Wages 510101 Environmental Management 495 1355.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 12183 Payroll PERF State Share 517005 Environmental Management 495 -288.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 12184 Payroll Health Savings Acct 1 519721 Environmental Management 495 64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 12185 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12186 Payroll Anthem Dental Trad 518796 Environmental Management 495 81.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 12187 Payroll Def Comp - StateMatch 519503 Environmental Management 495 8.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 12188 Payroll Health Savings Acct 2 519725 Environmental Management 495 272.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 12189 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 12190 Payroll Life Insurance 518606 Environmental Management 495 -11.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12191 Anthem CDHP 2 518107 Environmental Management 495 100.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 12192 Payroll Health Savings Acct 1 519721 Environmental Management 495 79.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 12193 Anthem CDHP 2 518107 Environmental Management 495 120.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12194 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 40.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 12195 Payroll Health Savings Acct 1 519721 Environmental Management 495 313.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 12196 Payroll Def Comp - StateMatch 519503 Environmental Management 495 11.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 12197 Payroll Social Security 516003 Environmental Management 495 416.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12198 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12199 Payroll Health Savings Acct 2 519725 Environmental Management 495 6.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12200 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 12201 Payroll Health Savings Acct 1 519721 Environmental Management 495 1946.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12202 Health Insurance 518161 Environmental Management 495 -1302.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12203 Payroll PERF State Share 517005 Environmental Management 495 888.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 12204 Vision Care 518800 Environmental Management 495 -0.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 12205 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 12206 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -10.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12207 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 12208 Payroll Health Savings Acct 1 519721 Environmental Management 495 7268.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 12209 Payroll Health Savings Acct 1 519721 Environmental Management 495 3502.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 12210 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 12211 Payroll Social Security 516003 Environmental Management 495 -71.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 12212 Payroll Social Security 516003 Environmental Management 495 95.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 12213 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 12214 Anthem CDHP1 518105 Environmental Management 495 4582.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 12215 Payroll Def Comp - StateMatch 519503 Environmental Management 495 32.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12216 Payroll Social Security 516003 Environmental Management 495 555.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 12217 Anthem CDHP1 518105 Environmental Management 495 1231.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 12218 Health Savings Account 519722 Environmental Management 495 -64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 12219 Vision Care 518800 Environmental Management 495 -0.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12220 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 12221 Health Savings Account 519722 Environmental Management 495 -194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 12222 Payroll Health Savings Acct 1 519721 Environmental Management 495 1050.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 12223 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 12224 Payroll Salaries & Wages 510101 Environmental Management 495 -4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12225 Payroll Health Savings Acct 1 519721 Environmental Management 495 86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12226 Health Insurance 518161 Environmental Management 495 -432.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 12227 Vision Care 518800 Environmental Management 495 -23.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 12228 Vision Care 518800 Environmental Management 495 4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12229 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 12230 Payroll Social Security 516003 Environmental Management 495 -326.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12231 Health Savings Account 519722 Environmental Management 495 -5963.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 12232 Health Insurance 518161 Environmental Management 495 -8028.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12233 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 12234 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12235 Vision Care 518800 Environmental Management 495 2.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12236 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 12237 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 519.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 12238 Payroll PERF State Share 517005 Environmental Management 495 771.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 12239 Payroll Def Comp - StateMatch 519503 Environmental Management 495 34.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 12240 Payroll Employee Assistance 518901 Environmental Management 495 -0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12241 Health Savings Account 519722 Environmental Management 495 -1473.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12242 Payroll Employee Assistance 518901 Environmental Management 495 -6.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 12243 Payroll Health Savings Acct 2 519725 Environmental Management 495 7.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12244 Anthem CDHP 2 518107 Environmental Management 495 677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12245 Health Savings Account 519722 Environmental Management 495 -237.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 12246 Payroll Employee Assistance 518901 Environmental Management 495 1.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12247 Vision Care 518800 Environmental Management 495 3.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12248 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 12249 Anthem CDHP1 518105 Environmental Management 495 94412.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 12250 Payroll Social Security 516003 Environmental Management 495 -195.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 12251 Vision Care 518800 Environmental Management 495 -0.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 12252 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 30.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 12253 Vision Care 518800 Environmental Management 495 7.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 12254 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 12255 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -28.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 12256 Vision Care 518800 Environmental Management 495 1.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 12257 Payroll Health Savings Acct 1 519721 Environmental Management 495 19.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 12258 Payroll PERF State Share 517005 Environmental Management 495 151.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 12259 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 446.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12260 Payroll Health Savings Acct 1 519721 Environmental Management 495 148.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 12261 Health Savings Account 519722 Environmental Management 495 -86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12262 Payroll Health Savings Acct 1 519721 Environmental Management 495 32.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 12263 Payroll Anthem Dental Trad 518796 Environmental Management 495 -22.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12264 Health Savings Account 519722 Environmental Management 495 -540.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12265 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 12266 Payroll Social Security 516003 Environmental Management 495 78.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 12267 Payroll Health Savings Acct 2 519725 Environmental Management 495 112.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 12268 Health Savings Account 519722 Environmental Management 495 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 12269 Payroll Life Insurance 518606 Environmental Management 495 -41.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 12270 Payroll Health Savings Acct 1 519721 Environmental Management 495 467.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12271 Payroll Health Savings Acct 1 519721 Environmental Management 495 1436.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12272 Payroll Life Insurance 518606 Environmental Management 495 6.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 12273 Payroll PERF State Share 517005 Environmental Management 495 1571.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12274 Anthem CDHP1 518105 Environmental Management 495 10093.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12275 Payroll Salaries & Wages 510101 Environmental Management 495 4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12276 Anthem CDHP1 518105 Environmental Management 495 23428.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12277 Payroll Employee Assistance 518901 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12278 Anthem CDHP1 518105 Environmental Management 495 7193.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12279 Payroll Health Savings Acct 1 519721 Environmental Management 495 699.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12280 Payroll Anthem Dental Trad 518796 Environmental Management 495 102.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12281 Payroll Salaries & Wages 510101 Environmental Management 495 -2571.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 12282 Payroll Employee Assistance 518901 Environmental Management 495 1.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 12283 Health Savings Account 519722 Environmental Management 495 -491.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12284 Health Savings Account 519722 Environmental Management 495 -1518.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 12285 Payroll Anthem Dental Trad 518796 Environmental Management 495 -5.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 12286 Payroll Life Insurance 518606 Environmental Management 495 5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12287 Payroll Salaries & Wages 510101 Environmental Management 495 14871.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12288 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 12289 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 12290 Anthem CDHP 2 518107 Environmental Management 495 2437.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 12291 Payroll Social Security 516003 Environmental Management 495 -2252.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 12292 Health Insurance 518161 Environmental Management 495 -7390.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12293 Payroll Life Insurance 518606 Environmental Management 495 1.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 12294 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 12295 Payroll Salaries & Wages 510101 Environmental Management 495 5796.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12296 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 105.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 12297 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 12298 Payroll PERF State Share 517005 Environmental Management 495 -38.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12299 Payroll Social Security 516003 Environmental Management 495 404.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 12300 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12301 Payroll Social Security 516003 Environmental Management 495 1089.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12302 Payroll Life Insurance 518606 Environmental Management 495 -1.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 12303 Vision Care 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12304 Anthem CDHP 2 518107 Environmental Management 495 39.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 12305 Payroll Life Insurance 518606 Environmental Management 495 6.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 12306 Payroll Def Comp - StateMatch 519503 Environmental Management 495 19.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12307 Anthem CDHP1 518105 Environmental Management 495 216.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 12308 Payroll Life Insurance 518606 Environmental Management 495 -5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12309 Payroll Employee Assistance 518901 Environmental Management 495 -2.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12310 Anthem CDHP1 518105 Environmental Management 495 2821.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 12311 Payroll Employee Assistance 518901 Environmental Management 495 0.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 12312 Payroll Anthem Dental Trad 518796 Environmental Management 495 35.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12313 Payroll Salaries & Wages 510101 Environmental Management 495 234.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12314 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 12315 Health Insurance 518161 Environmental Management 495 -2821.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 12316 Payroll Social Security 516003 Environmental Management 495 326.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12317 Payroll Life Insurance 518606 Environmental Management 495 6.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12318 Health Savings Account 519722 Environmental Management 495 -151.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 12319 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -92.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 12320 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -380.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12321 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12322 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 12323 Payroll Salaries & Wages 510101 Environmental Management 495 -3082.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 12324 Payroll PERF State Share 517005 Environmental Management 495 521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12325 Payroll PERF State Share 517005 Environmental Management 495 1271.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12326 Payroll Employee Assistance 518901 Environmental Management 495 -0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12327 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -26.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 12328 Payroll Social Security 516003 Environmental Management 495 104.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 12329 Payroll PERF State Share 517005 Environmental Management 495 85.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 12330 Payroll PERF State Share 517005 Environmental Management 495 -3665.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 12331 Payroll Salaries & Wages 510101 Environmental Management 495 -820.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12332 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -68.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12333 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12334 Vision Care 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12335 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 12336 Payroll Life Insurance 518606 Environmental Management 495 -5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12337 Payroll Social Security 516003 Environmental Management 495 -21.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12338 Payroll Anthem Dental Trad 518796 Environmental Management 495 74.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12339 Payroll Salaries & Wages 510101 Environmental Management 495 10154.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12340 Payroll Social Security 516003 Environmental Management 495 326.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12341 Payroll Anthem Dental Trad 518796 Environmental Management 495 -51.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12342 Payroll PERF State Share 517005 Environmental Management 495 530.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 12343 Vision Care 518800 Environmental Management 495 4.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 12344 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12345 Health Insurance 518161 Environmental Management 495 -25902.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12346 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 12347 Payroll Anthem Dental Trad 518796 Environmental Management 495 64.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12348 Payroll Anthem Dental Trad 518796 Environmental Management 495 -30.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12349 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 120.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12350 Payroll Def Comp - StateMatch 519503 Environmental Management 495 88.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12351 Payroll Health Savings Acct 2 519725 Environmental Management 495 314.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 12352 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 12353 Payroll Health Savings Acct 2 519725 Environmental Management 495 257.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 12354 Vision Care 518800 Environmental Management 495 -1.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12355 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 104.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12356 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 12357 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2565.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 12358 Health Insurance 518161 Environmental Management 495 -8244.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12359 Anthem CDHP 2 518107 Environmental Management 495 79.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 12360 Payroll Health Savings Acct 1 519721 Environmental Management 495 455.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12361 Payroll Life Insurance 518606 Environmental Management 495 -46.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12362 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 44.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 12363 Anthem CDHP1 518105 Environmental Management 495 2821.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 12364 Payroll Health Savings Acct 1 519721 Environmental Management 495 1164.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12365 Payroll Health Savings Acct 2 519725 Environmental Management 495 7.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12366 Payroll PERF State Share 517005 Environmental Management 495 -112.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 12367 Payroll Life Insurance 518606 Environmental Management 495 4.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12368 Health Insurance 518161 Environmental Management 495 -22653.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 12369 Payroll Social Security 516003 Environmental Management 495 58.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 12370 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 12371 Payroll Employee Assistance 518901 Environmental Management 495 0.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 12372 Payroll Employee Assistance 518901 Environmental Management 495 -6.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 12373 Vision Care 518800 Environmental Management 495 7.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12374 Payroll Anthem Dental Trad 518796 Environmental Management 495 54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12375 Payroll Social Security 516003 Environmental Management 495 -2463.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 12376 Payroll Anthem Dental Trad 518796 Environmental Management 495 60.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 12377 Vision Care 518800 Environmental Management 495 4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12378 Payroll Salaries & Wages 510101 Environmental Management 495 7315.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 12379 Health Insurance 518161 Environmental Management 495 -51282.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 12380 Anthem CDHP 2 518107 Environmental Management 495 5642.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 12381 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 12382 Payroll Salaries & Wages 510101 Environmental Management 495 4734.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 12383 Anthem CDHP 2 518107 Environmental Management 495 137.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 12384 Anthem CDHP1 518105 Environmental Management 495 6997.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12385 Payroll Employee Assistance 518901 Environmental Management 495 -3.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12386 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 12387 Health Savings Account 519722 Environmental Management 495 -6028.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 12388 Payroll Social Security 516003 Environmental Management 495 256.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12389 Payroll Employee Assistance 518901 Environmental Management 495 17.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 12390 Vision Care 518800 Environmental Management 495 -9.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12391 Payroll Salaries & Wages 510101 Environmental Management 495 85505.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 12392 Anthem CDHP1 518105 Environmental Management 495 265.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 12393 Anthem CDHP1 518105 Environmental Management 495 4353.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 12394 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 49.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12395 Payroll Health Savings Acct 1 519721 Environmental Management 495 43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12396 Payroll Salaries & Wages 510101 Environmental Management 495 765.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 12397 Health Savings Account 519722 Environmental Management 495 -151.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 12398 Payroll Life Insurance 518606 Environmental Management 495 -4.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12399 Vision Care 518800 Environmental Management 495 62.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 12400 Payroll Def Comp - StateMatch 519503 Environmental Management 495 8.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 12401 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 12402 Payroll Health Savings Acct 1 519721 Environmental Management 495 1005.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 12403 Payroll Def Comp - StateMatch 519503 Environmental Management 495 57.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12404 Payroll Health Savings Acct 1 519721 Environmental Management 495 194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 12405 Health Savings Account 519722 Environmental Management 495 -562.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12406 Anthem CDHP1 518105 Environmental Management 495 16329.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12407 Vision Care 518800 Environmental Management 495 -0.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 12408 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 12409 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 63.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 12410 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 12411 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 519.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 12412 Payroll Health Savings Acct 1 519721 Environmental Management 495 26.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 12413 Payroll Salaries & Wages 510101 Environmental Management 495 -1002.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 12414 Payroll Employee Assistance 518901 Environmental Management 495 0.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 12415 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 12416 Payroll PERF State Share 517005 Environmental Management 495 385.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 12417 Anthem CDHP 2 518107 Environmental Management 495 114.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12418 Health Insurance 518161 Environmental Management 495 -7390.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12419 Payroll Def Comp - StateMatch 519503 Environmental Management 495 58.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 12420 Anthem CDHP1 518105 Environmental Management 495 45632.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 12421 Payroll PERF State Share 517005 Environmental Management 495 390.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12422 Vision Care 518800 Environmental Management 495 1.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 12423 Payroll PERF State Share 517005 Environmental Management 495 -521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12424 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 22.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 12425 Payroll Social Security 516003 Environmental Management 495 -78.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 12426 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 12427 Payroll Health Savings Acct 2 519725 Environmental Management 495 3.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 12428 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12429 Payroll Social Security 516003 Environmental Management 495 -950.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12430 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12431 Payroll Life Insurance 518606 Environmental Management 495 -2.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 12432 Health Insurance 518161 Environmental Management 495 -1952.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 12433 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 300.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12434 Anthem CDHP 2 518107 Environmental Management 495 677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12435 Payroll PERF State Share 517005 Environmental Management 495 1120.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12436 Vision Care 518800 Environmental Management 495 5.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 12437 Payroll Salaries & Wages 510101 Environmental Management 495 -4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12438 Health Savings Account 519722 Environmental Management 495 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 12439 Vision Care 518800 Environmental Management 495 -26.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 12440 Vision Care 518800 Environmental Management 495 8.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12441 Payroll Employee Assistance 518901 Environmental Management 495 2.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12442 Payroll Health Savings Acct 1 519721 Environmental Management 495 717.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12443 Health Savings Account 519722 Environmental Management 495 -30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12444 Anthem CDHP1 518105 Environmental Management 495 10351.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12445 Payroll Social Security 516003 Environmental Management 495 749.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12446 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 219.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 12447 Anthem CDHP 2 518107 Environmental Management 495 107.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12448 Payroll Social Security 516003 Environmental Management 495 298.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 12449 Payroll Anthem Dental Trad 518796 Environmental Management 495 15.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 12450 Payroll Health Savings Acct 1 519721 Environmental Management 495 56.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 12451 Payroll Health Savings Acct 1 519721 Environmental Management 495 86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12452 Payroll Life Insurance 518606 Environmental Management 495 5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12453 Health Insurance 518161 Environmental Management 495 -432.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 12454 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 12455 Health Savings Account 519722 Environmental Management 495 -491.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12456 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 12457 Health Insurance 518161 Environmental Management 495 -3687.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 12458 Payroll Health Savings Acct 2 519725 Environmental Management 495 106.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 12459 Health Savings Account 519722 Environmental Management 495 -1734.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12460 Payroll Def Comp - StateMatch 519503 Environmental Management 495 29.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 12461 Anthem CDHP1 518105 Environmental Management 495 294.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 12462 Payroll Life Insurance 518606 Environmental Management 495 134.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 12463 Vision Care 518800 Environmental Management 495 -1.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 12464 Payroll Social Security 516003 Environmental Management 495 6256.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 12465 Payroll Life Insurance 518606 Environmental Management 495 4.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 12466 Payroll Employee Assistance 518901 Environmental Management 495 1.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 12467 Payroll Salaries & Wages 510101 Environmental Management 495 4132.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 12468 Anthem CDHP 2 518107 Environmental Management 495 7220.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 12469 Payroll Life Insurance 518606 Environmental Management 495 -46.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 12470 Health Savings Account 519722 Environmental Management 495 -1518.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 12471 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12472 Anthem CDHP1 518105 Environmental Management 495 14530.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 12473 Payroll Health Savings Acct 1 519721 Environmental Management 495 3189.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 12474 Payroll Def Comp - StateMatch 519503 Environmental Management 495 474.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 12475 Anthem CDHP1 518105 Environmental Management 495 97572.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 12476 Payroll Def Comp - StateMatch 519503 Environmental Management 495 10.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 12477 Payroll Salaries & Wages 510101 Environmental Management 495 4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12478 Payroll Def Comp - StateMatch 519503 Environmental Management 495 31.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 12479 Health Savings Account 519722 Environmental Management 495 -64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 12480 Payroll Health Savings Acct 1 519721 Environmental Management 495 307.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 12481 Payroll Employee Assistance 518901 Environmental Management 495 -0.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12482 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12483 Payroll Social Security 516003 Environmental Management 495 -326.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12484 Payroll Def Comp - StateMatch 519503 Environmental Management 495 8.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 12485 Anthem CDHP 2 518107 Environmental Management 495 2351.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 12486 Payroll Life Insurance 518606 Environmental Management 495 5.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 12487 Payroll PERF State Share 517005 Environmental Management 495 -1420.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12488 Payroll Employee Assistance 518901 Environmental Management 495 -0.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 12489 Anthem CDHP1 518105 Environmental Management 495 826.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 12490 Anthem CDHP1 518105 Environmental Management 495 216.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 12491 Vision Care 518800 Environmental Management 495 5.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 12492 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12493 Payroll Health Savings Acct 2 519725 Environmental Management 495 4.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 12494 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1025.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 12495 Payroll Anthem Dental Trad 518796 Environmental Management 495 -8.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 12496 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 12497 Payroll Social Security 516003 Environmental Management 495 342.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 12498 Payroll Social Security 516003 Environmental Management 495 -234.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 12499 Payroll Life Insurance 518606 Environmental Management 495 -1.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 12500 Health Insurance 518161 Environmental Management 495 -677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12501 Payroll Life Insurance 518606 Environmental Management 495 1.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 12502 Payroll Employee Assistance 518901 Environmental Management 495 -0.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 12503 Health Insurance 518161 Environmental Management 495 -91338.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 12504 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 12505 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 12506 Payroll Social Security 516003 Environmental Management 495 874.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12507 Health Insurance 518161 Environmental Management 495 -17015.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12508 Payroll Health Savings Acct 1 519721 Environmental Management 495 6651.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 12509 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 12510 Health Savings Account 519722 Environmental Management 495 -194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 12511 Payroll Salaries & Wages 510101 Environmental Management 495 -34179.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 12512 Health Insurance 518161 Environmental Management 495 -216.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 12513 Anthem CDHP1 518105 Environmental Management 495 1302.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12514 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 12515 Payroll Anthem Dental Trad 518796 Environmental Management 495 4.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 12516 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -90.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12517 Health Insurance 518161 Environmental Management 495 -1302.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12518 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 12519 Health Savings Account 519722 Environmental Management 495 -1170.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12520 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 12521 Payroll Health Savings Acct 1 519721 Environmental Management 495 19.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 12522 Payroll Employee Assistance 518901 Environmental Management 495 0.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 12523 Payroll Health Savings Acct 1 519721 Environmental Management 495 64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 12524 Anthem CDHP1 518105 Environmental Management 495 651.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12525 Payroll Health Savings Acct 2 519725 Environmental Management 495 3.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12526 Payroll Employee Assistance 518901 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12527 Payroll PERF State Share 517005 Environmental Management 495 -257.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12528 Payroll Salaries & Wages 510101 Environmental Management 495 -12679.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12529 Payroll Social Security 516003 Environmental Management 495 512.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 12530 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 123.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 12531 Payroll Salaries & Wages 510101 Environmental Management 495 11941.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12532 Payroll Health Savings Acct 1 519721 Environmental Management 495 153.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 12533 Health Insurance 518161 Environmental Management 495 -2821.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 12534 Payroll Anthem Dental Trad 518796 Environmental Management 495 41.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 12535 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 545.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 12536 Payroll Life Insurance 518606 Environmental Management 495 17.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12537 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 12538 Payroll Anthem Dental Trad 518796 Environmental Management 495 -254.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 12539 Payroll Health Savings Acct 1 519721 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 12540 Payroll PERF State Share 517005 Environmental Management 495 9557.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 12541 Payroll PERF State Share 517005 Environmental Management 495 819.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 12542 Anthem CDHP1 518105 Environmental Management 495 867.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 12543 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 12544 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -10.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12545 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12546 Payroll Anthem Dental Trad 518796 Environmental Management 495 60.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 12547 Payroll PERF State Share 517005 Environmental Management 495 -345.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 12548 Health Insurance 518161 Environmental Management 495 -867.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 12549 Payroll Life Insurance 518606 Environmental Management 495 5.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 12550 Anthem CDHP 2 518107 Environmental Management 495 1147.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12551 Payroll Health Savings Acct 1 519721 Environmental Management 495 1622.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12552 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 12553 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 12554 Payroll Employee Assistance 518901 Environmental Management 495 2.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12555 Anthem CDHP1 518105 Environmental Management 495 23428.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12556 Vision Care 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12557 Health Savings Account 519722 Environmental Management 495 -86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12558 Payroll Anthem Dental Trad 518796 Environmental Management 495 623.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 12559 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -210.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 12560 Health Savings Account 519722 Environmental Management 495 -259.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 12561 Payroll Salaries & Wages 510101 Environmental Management 495 3489.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12562 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 142.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 12563 Anthem CDHP1 518105 Environmental Management 495 2084.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 12564 Payroll PERF State Share 517005 Environmental Management 495 164.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 12565 Anthem CDHP 2 518107 Environmental Management 495 1365.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12566 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 12567 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 12568 Payroll Salaries & Wages 510101 Environmental Management 495 1468.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 12569 Payroll Life Insurance 518606 Environmental Management 495 11.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 12570 Health Savings Account 519722 Environmental Management 495 -3428.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 12571 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 12572 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 358.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12573 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -30.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 12574 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 12575 Seat Charge 652072 Natural Resources 300 85.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 12576 Seat Charge 652072 Natural Resources 300 1031.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 12577 Seat Charge 652072 Natural Resources 300 3839.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 12578 GIS-Geographic Information Ser 659290 Natural Resources 300 1328.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 12579 800# Service 652151 Natural Resources 300 28.940 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12580 Cellular Phone Service 652110 Natural Resources 300 1217.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 12581 Acrobat Pro Subscription 652393 Natural Resources 300 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 12582 Seat Charge 652072 Natural Resources 300 19145.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12583 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12584 Network Services 652156 Natural Resources 300 280.940 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 12585 GIS-Geographic Information Ser 659290 Natural Resources 300 343.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12586 Data Service Monthly 652115 Natural Resources 300 119.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 12587 Telephone - Remote 652137 Natural Resources 300 593.420 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12588 Remote IP Phone 652134 Natural Resources 300 13.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 12589 IN.Gov Charges 659106 Natural Resources 300 9.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 12590 GIS-Geographic Information Ser 659290 Natural Resources 300 3065.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 12591 Acrobat Pro Subscription 652393 Natural Resources 300 459.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12592 Telecom Management 652131 Natural Resources 300 147.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 12593 Telecom Management 652131 Natural Resources 300 527.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 12594 Physical Server Hosting 659260 Natural Resources 300 113.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 12595 Physical Server Hosting 659260 Natural Resources 300 680.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12596 Vizio Subscriptions 652081 Natural Resources 300 53.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12597 800# Service 652151 Natural Resources 300 1.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 12598 Telephone - Remote 652137 Natural Resources 300 133.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 12599 Seat Charge 652072 Natural Resources 300 31220.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 12600 Virtual Server Hosting 659262 Natural Resources 300 396.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12601 GIS-Geographic Information Ser 659290 Natural Resources 300 3021.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 12602 Acrobat Pro Subscription 652393 Natural Resources 300 156.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 12603 Telecom Management 652131 Natural Resources 300 139.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 12604 Long Distance 652150 Natural Resources 300 8.190 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12605 Virtual Server Hosting 659262 Natural Resources 300 37.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 12606 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 12607 Web Collaboration 659281 Natural Resources 300 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 12608 GIS-Geographic Information Ser 659290 Natural Resources 300 163.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 12609 800# Service 652151 Natural Resources 300 0.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 12610 Cyber Security-Baseline 659304 Natural Resources 300 533.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 12611 Telephone - Remote 652137 Natural Resources 300 32.060 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 12612 GIS-Geographic Information Ser 659290 Natural Resources 300 360.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 12613 Web Collaboration 659281 Natural Resources 300 64.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 12614 Cyber Security-Baseline 659304 Natural Resources 300 3428.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 12615 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 12616 Shared SAN Storage 659270 Natural Resources 300 10.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12617 Web Collaboration 659281 Natural Resources 300 28.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12618 Cellular Phone Service 652110 Natural Resources 300 792.250 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 12619 Web Collaboration 659281 Natural Resources 300 4.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 12620 Remote IP Phone 652134 Natural Resources 300 108.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 12621 Cellular Phone Service 652110 Natural Resources 300 76.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 12622 Cellular Phone Service 652110 Natural Resources 300 5895.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12623 Telecom Management 652131 Natural Resources 300 3426.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 12624 Cellular Phone Service 652110 Natural Resources 300 8030.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 12625 Data Circuits-On Network 652051 Natural Resources 300 1518.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12626 Misc. Telecom Services 652157 Natural Resources 300 10.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12627 Seat Charge 652072 Natural Resources 300 1719.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 12628 PC Refresh Upgrade 653901 Natural Resources 300 433.740 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 12629 Site to Site VPN 652331 Natural Resources 300 477.170 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12630 Telecom Management 652131 Natural Resources 300 1479.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12631 Acrobat Pro Subscription 652393 Natural Resources 300 84.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 12632 Database Hosting 659266 Natural Resources 300 232.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12633 Cellular Phone Service 652110 Natural Resources 300 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 12634 Cellular Phone Service 652110 Natural Resources 300 183.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 12635 Telecom Management 652131 Natural Resources 300 23.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 12636 Site to Site VPN 652331 Natural Resources 300 933.570 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 12637 Shared SAN Storage 659270 Natural Resources 300 61.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12638 Shared SAN Storage 659270 Natural Resources 300 0.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 12639 Misc. Telecom Services 652157 Natural Resources 300 0.060 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12640 Data Protection Services 653090 Natural Resources 300 5.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 12641 Seat Charge 652072 Natural Resources 300 19062.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12642 Application Development 659261 Natural Resources 300 1100.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 12643 Cyber Security-Baseline 659304 Natural Resources 300 1348.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 12644 Site to Site VPN 652331 Natural Resources 300 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 12645 Telecom Management 652131 Natural Resources 300 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 12646 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12647 Data Circuits-On Network 652051 Natural Resources 300 139.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 12648 Shared SAN Storage 659270 Natural Resources 300 2.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 12649 Telecom Management 652131 Natural Resources 300 73.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 12650 Acrobat Pro Subscription 652393 Natural Resources 300 227.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 12651 Telecom Management 652131 Natural Resources 300 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 12652 Cellular Phone Service 652110 Natural Resources 300 1120.320 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 12653 IOT-Interactive Intelligence 659274 Natural Resources 300 84.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 12654 Cyber Security-Baseline 659304 Natural Resources 300 6294.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12655 Web Collaboration 659281 Natural Resources 300 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 12656 GIS-Geographic Information Ser 659290 Natural Resources 300 353.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 12657 Cyber Security-Baseline 659304 Natural Resources 300 562.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 12658 Vizio Subscriptions 652081 Natural Resources 300 10.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 12659 800# Service 652151 Natural Resources 300 178.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 12660 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 12661 Remote IP Phone 652134 Natural Resources 300 6268.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 12662 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 12663 Telecom Management 652131 Natural Resources 300 337.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 12664 Database Hosting 659266 Natural Resources 300 166.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 12665 Telecom Management 652131 Natural Resources 300 170.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 12666 Telecom Management 652131 Natural Resources 300 1886.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12667 Seat Charge 652072 Natural Resources 300 795.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 12668 PC Refresh Upgrade 653901 Natural Resources 300 3219.660 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 12669 Cellular Phone Service 652110 Natural Resources 300 16300.310 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12670 Data Circuits-On Network 652051 Natural Resources 300 110.310 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 12671 Cyber Security-Baseline 659304 Natural Resources 300 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 12672 Acrobat Pro Subscription 652393 Natural Resources 300 37.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 12673 Site to Site VPN 652331 Natural Resources 300 103.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 12674 Disaster Recovery 659052 Natural Resources 300 135.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12675 Site to Site VPN 652331 Natural Resources 300 2124.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12676 Cyber Security-Baseline 659304 Natural Resources 300 6434.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12677 Physical Server Hosting 659260 Natural Resources 300 113.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 12678 Data Circuits-On Network 652051 Natural Resources 300 809.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 12679 Shared SAN Storage 659270 Natural Resources 300 6.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 12680 Cellular Phone Service 652110 Natural Resources 300 492.970 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 12681 Cyber Security-Baseline 659304 Natural Resources 300 2444.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 12682 Cyber Security-Baseline 659304 Natural Resources 300 9413.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 12683 Remote IP Phone 652134 Natural Resources 300 894.490 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 12684 Non Contracted Long Distance 652155 Natural Resources 300 304.990 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 12685 Shared SAN Storage 659270 Natural Resources 300 5.250 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 12686 Acrobat Pro Subscription 652393 Natural Resources 300 134.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 12687 Long Distance 652150 Natural Resources 300 18.290 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 12688 Site to Site VPN 652331 Natural Resources 300 20.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 12689 Data Protection Services 653090 Natural Resources 300 25.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12690 800# Service 652151 Natural Resources 300 0.270 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 12691 Data Service Monthly 652115 Natural Resources 300 230.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12692 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 12693 Seat Charge 652072 Natural Resources 300 6830.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 12694 Citrix 652370 Natural Resources 300 20.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 12695 800# Service 652151 Natural Resources 300 0.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 12696 Misc. Telecom Services 652157 Natural Resources 300 13.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 12697 Seat Charge 652072 Natural Resources 300 1608.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 12698 PC Refresh Upgrade 653901 Natural Resources 300 1869.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 12699 Data Circuits-On Network 652051 Natural Resources 300 9145.380 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 12700 Cellular Phone Service 652110 Natural Resources 300 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 12701 Database Hosting 659266 Natural Resources 300 123.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 12702 Database Hosting 659266 Natural Resources 300 37.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 12703 Telephone - Remote 652137 Natural Resources 300 2964.260 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12704 Cellular Phone Service 652110 Natural Resources 300 1140.510 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 12705 Vizio Subscriptions 652081 Natural Resources 300 10.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 12706 Seat Charge 652072 Natural Resources 300 9835.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 12707 Site to Site VPN 652331 Natural Resources 300 4395.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 12708 Virtual Server Hosting 659262 Natural Resources 300 49.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 12709 Citrix 652370 Natural Resources 300 40.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 12710 Citrix 652370 Natural Resources 300 10.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 12711 Application Development 659261 Natural Resources 300 1100.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12712 Remote IP Phone 652134 Natural Resources 300 899.070 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12713 Virtual Server Hosting 659262 Natural Resources 300 79.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 12714 Site to Site VPN 652331 Natural Resources 300 157.670 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 12715 GIS-Geographic Information Ser 659290 Natural Resources 300 690.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 12716 GIS-Geographic Information Ser 659290 Natural Resources 300 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 12717 Data Circuits-On Network 652051 Natural Resources 300 34.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 12718 Remote IP Phone 652134 Natural Resources 300 2331.090 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12719 Database Hosting 659266 Natural Resources 300 110.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 12720 Remote IP Phone 652134 Natural Resources 300 128.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 12721 Telecom Management 652131 Natural Resources 300 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 12722 Cellular Phone Service 652110 Natural Resources 300 76.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 12723 Database Hosting 659266 Natural Resources 300 314.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12724 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12725 GIS-Geographic Information Ser 659290 Natural Resources 300 365.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 12726 Citrix 652370 Natural Resources 300 40.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 12727 Remote IP Phone 652134 Natural Resources 300 241.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 12728 Database Hosting 659266 Natural Resources 300 79.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 12729 Database Hosting 659266 Natural Resources 300 160.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 12730 Long Distance 652150 Natural Resources 300 1.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12731 Non Contracted Long Distance 652155 Natural Resources 300 104.990 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12732 GIS-Geographic Information Ser 659290 Natural Resources 300 5191.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12733 Non Contracted Long Distance 652155 Natural Resources 300 1084.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 12734 Physical Server Hosting 659260 Natural Resources 300 226.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 12735 Cyber Security-Baseline 659304 Natural Resources 300 337.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 12736 Application Development 659261 Natural Resources 300 1815.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 12737 GIS-Geographic Information Ser 659290 Natural Resources 300 2332.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 12738 Telephone - Remote 652137 Natural Resources 300 15743.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 12739 Data Circuits-On Network 652051 Natural Resources 300 3210.910 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12740 800# Service 652151 Natural Resources 300 30.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12741 Remote IP Phone 652134 Natural Resources 300 959.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 12742 Cyber Security-Baseline 659304 Natural Resources 300 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 12743 Remote IP Phone 652134 Natural Resources 300 54.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 12744 Acrobat Pro Subscription 652393 Natural Resources 300 30.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 12745 Cyber Security-Confidential 659302 Natural Resources 300 1174.620 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12746 Telephone - Remote 652137 Natural Resources 300 2453.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 12747 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 12748 Telecom Management 652131 Natural Resources 300 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 12749 Application Development 659261 Natural Resources 300 224.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12750 Seat Charge 652072 Natural Resources 300 60.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 12751 Web Collaboration 659281 Natural Resources 300 4.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12752 Shared SAN Storage 659270 Natural Resources 300 8.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 12753 Citrix 652370 Natural Resources 300 800.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12754 Data Protection Services 653090 Natural Resources 300 33.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 12755 Telephone - Remote 652137 Natural Resources 300 86.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 12756 Data Circuits-On Network 652051 Natural Resources 300 460.810 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 12757 Cyber Security-Baseline 659304 Natural Resources 300 309.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 12758 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 475857.660 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12759 Cyber Security-Baseline 659304 FSSA Family Resources 500 423.500 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12760 Seat Charge 652072 FSSA Mental Health and Addiction 410 206.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12761 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.430 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12762 Web Collaboration 659281 FSSA Family Resources 500 4.930 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12763 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 7.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12764 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.270 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12765 Payroll PERF State Share 517005 FSSA Family Resources 500 1150.470 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12766 Cyber Security-Baseline 659304 FSSA Family Resources 500 519.510 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12767 Physical Server Hosting 659260 FSSA Family Resources 500 698.780 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12768 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 29.330 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12769 Cyber Security-Confidential 659302 FSSA Family Resources 500 786.800 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12770 Citrix 652370 Early Child Learning 501 1.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12771 Vision Care 518800 FSSA Medicaid Policy and Plan 503 0.960 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12772 Vision Care 518800 FSSA Medicaid Policy and Plan 503 0.100 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12773 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 225.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12774 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 2.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12775 Citrix 652370 FSSA Family Resources 500 314.830 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12776 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 0.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12777 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 1.870 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12778 Health Savings Account 519722 Early Child Learning 501 0.630 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12779 Vizio Subscriptions 652081 FSSA Family Resources 500 13.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12780 Payroll Salaries & Wages 510101 FSSA Family Resources 500 12600.900 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12781 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 364.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12782 Payroll Life Insurance 518606 FSSA Family Resources 500 16.140 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12783 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 135.880 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12784 Payroll Life Insurance 518606 FSSA Family Resources 500 13.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12785 Mainframe - Batch / System 659213 FSSA Family Resources 500 375.950 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12786 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 4.510 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12787 Remote IP Phone 652134 FSSA Family Resources 500 52.840 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12788 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 4.250 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12789 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 0.730 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12790 Payroll Salaries & Wages 510101 Early Child Learning 501 46.150 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12791 Health Savings Account 519722 FSSA Family Resources 500 139.470 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12792 Job Production 659210 Early Child Learning 501 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12793 Cyber Security-Baseline 659304 Early Child Learning 501 1.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12794 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 0.060 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12795 Payroll PERF State Share 517005 FSSA Family Resources 500 1411.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12796 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 378.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12797 Shared SAN Storage 659270 FSSA Family Resources 500 1600.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12798 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 0.030 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12799 Payroll Social Security 516003 FSSA Family Resources 500 896.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12800 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 1.770 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12801 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.360 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12802 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 76.480 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12803 Vision Care 518800 FSSA Family Resources 500 8.790 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12804 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 4.560 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12805 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 5382.190 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12806 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 126.210 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12807 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1379.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12808 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.350 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12809 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 0.180 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12810 MS Project Online Seat Charge 652079 FSSA Family Resources 500 26.110 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12811 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 48.360 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12812 Physical Server Hosting 659260 Early Child Learning 501 2.560 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12813 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 0.670 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12814 Disaster Recovery 659052 FSSA Family Resources 500 503.400 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12815 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 41.140 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12816 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 1.940 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12817 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 53.220 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12818 MS Project Online Seat Charge 652079 FSSA Family Resources 500 32.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12819 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.220 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12820 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 160.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12821 Job Production 659210 FSSA Mental Health and Addiction 410 2.590 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12822 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 9.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12823 Payroll Social Security 516003 FSSA Family Resources 500 730.770 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12824 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 6.980 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12825 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 0.360 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12826 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.180 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12827 Job Production 659210 FSSA Family Resources 500 18.370 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12828 Data Protection Services 653090 Early Child Learning 501 1.480 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12829 Payroll PERF State Share 517005 Early Child Learning 501 5.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12830 Telecom Management 652131 FSSA Mental Health and Addiction 410 2.690 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12831 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 73.140 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12832 Vision Care 518800 Early Child Learning 501 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12833 Data Protection Services 653090 FSSA Mental Health and Addiction 410 56.760 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12834 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 0.220 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12835 Job Production 659210 FSSA Family Resources 500 14.980 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12836 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 0.150 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12837 Vision Care 518800 FSSA Family Resources 500 7.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12838 Payroll Employee Assistance 518901 Early Child Learning 501 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12839 Database Hosting 659266 FSSA Family Resources 500 2713.320 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12840 Virtual Server Hosting 659262 Early Child Learning 501 1.810 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12841 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 18.720 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12842 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 3.510 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12843 Web Collaboration 659281 FSSA Mental Health and Addiction 410 0.690 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12844 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 0.540 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12845 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 198.700 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12846 Health Insurance 518161 FSSA Family Resources 500 2113.730 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12847 Health Insurance 518161 FSSA Family Resources 500 2592.920 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12848 Remote IP Phone 652134 Early Child Learning 501 0.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12849 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 105.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12850 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 107.970 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12851 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 10.140 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12852 Vizio Subscriptions 652081 FSSA Family Resources 500 10.850 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12853 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 98.110 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12854 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 7.900 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12855 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 175.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12856 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 283.790 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12857 Shared SAN Storage 659270 FSSA Family Resources 500 1304.630 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12858 Job Production 659210 FSSA Medicaid Policy and Plan 503 0.210 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12859 Shared SAN Storage 659270 Early Child Learning 501 5.860 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12860 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 67.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12861 MS Project Online Seat Charge 652079 Early Child Learning 501 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12862 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 41.380 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12863 Citrix 652370 FSSA Medicaid Policy and Plan 503 42.260 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12864 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.200 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12865 Web Collaboration 659281 FSSA Family Resources 500 4.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12866 Database Hosting 659266 FSSA Mental Health and Addiction 410 468.610 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12867 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.020 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12868 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 4.280 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12869 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 88.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12870 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 5.610 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12871 Job Production 659210 FSSA Medicaid Policy and Plan 503 2.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12872 Cyber Security-Confidential 659302 FSSA Family Resources 500 965.170 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12873 Health Savings Account 519722 FSSA Mental Health and Addiction 410 24.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12874 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 16.570 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12875 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 18.100 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12876 Cyber Security-Confidential 659302 Early Child Learning 501 3.530 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12877 Database Hosting 659266 Early Child Learning 501 12.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12878 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 308.180 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12879 Payroll Life Insurance 518606 Early Child Learning 501 0.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12880 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 10.920 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12881 Seat Charge 652072 FSSA Family Resources 500 1194.540 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12882 Telecom Management 652131 Early Child Learning 501 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12883 Physical Server Hosting 659260 FSSA Family Resources 500 569.640 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12884 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 6.500 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12885 Health Insurance 518161 FSSA Mental Health and Addiction 410 365.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12886 Data Protection Services 653090 FSSA Family Resources 500 403.180 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12887 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1774.070 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12888 Remote IP Phone 652134 FSSA Family Resources 500 64.790 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12889 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 86.940 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12890 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 1.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12891 Payroll Salaries & Wages 510101 FSSA Family Resources 500 10272.210 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12892 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 387917.750 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12893 Mainframe - Batch / System 659213 Early Child Learning 501 1.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12894 Seat Charge 652072 Early Child Learning 501 5.370 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12895 Web Collaboration 659281 Early Child Learning 501 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12896 Payroll Social Security 516003 Early Child Learning 501 3.280 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12897 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 52079.990 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12898 Disaster Recovery 659052 Early Child Learning 501 2.260 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12899 Vision Care 518800 FSSA Mental Health and Addiction 410 1.240 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12900 Payroll Anthem Dental Trad 518796 Early Child Learning 501 0.400 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12901 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 142.520 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12902 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 1.380 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12903 Citrix 652370 FSSA Family Resources 500 386.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12904 Vizio Subscriptions 652081 Early Child Learning 501 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12905 Health Savings Account 519722 FSSA Family Resources 500 171.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12906 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 15.960 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12907 Database Hosting 659266 FSSA Family Resources 500 3328.430 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12908 Disk Megabytes Allocated 659220 FSSA Family Resources 500 2.470 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12909 Data Protection Services 653090 FSSA Family Resources 500 328.690 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12910 Mainframe - Batch / System 659213 FSSA Family Resources 500 306.480 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12911 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 1.220 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12912 Virtual Server Hosting 659262 FSSA Family Resources 500 495.560 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12913 Citrix 652370 FSSA Medicaid Policy and Plan 503 4.370 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12914 Prof Serv - Data Mgmt 531037 Early Child Learning 501 1742.810 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12915 Prof Serv - Data Mgmt 531037 FSSA Mental Health and Addiction 410 66995.490 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12916 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 5.880 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12917 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 44.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12918 Mainframe - Batch / System 659213 FSSA Mental Health and Addiction 410 52.930 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12919 Citrix 652370 FSSA Mental Health and Addiction 410 54.370 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12920 Disaster Recovery 659052 FSSA Family Resources 500 617.510 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12921 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 59.330 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12922 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 56.860 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12923 Telecom Management 652131 FSSA Family Resources 500 19.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12924 Telecom Management 652131 FSSA Family Resources 500 15.590 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6215676 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12925 Vision Care 518800 Natural Resources 300 1.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 12926 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12927 Payroll PERF State Share 517005 Natural Resources 300 6295.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 12928 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 10432.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 12929 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -191.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12930 Payroll Life Insurance 518606 Natural Resources 300 71.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 12931 Vision Care 518800 Natural Resources 300 39.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 12932 Payroll Life Insurance 518606 Natural Resources 300 10.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 12933 Payroll Salaries & Wages 510101 Natural Resources 300 5366.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 12934 Payroll Life Insurance 518606 Natural Resources 300 6.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 12935 Payroll Social Security 516003 Natural Resources 300 -120.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 12936 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 12937 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 312.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 12938 Payroll Salaries & Wages 510101 Natural Resources 300 -398235.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12939 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -213.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 12940 Vision Care 518800 Natural Resources 300 53.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 12941 Health Savings Account 519722 Natural Resources 300 4926.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 12942 Health Savings Account 519722 Natural Resources 300 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12943 Payroll Social Security 516003 Natural Resources 300 8142.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 12944 Health Savings Account 519722 Natural Resources 300 2.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 12945 Payroll Social Security 516003 Natural Resources 300 -572.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 12946 Health Insurance 518161 Natural Resources 300 1837.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 12947 Health Savings Account 519722 Natural Resources 300 12.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 12948 Payroll Salaries & Wages 510101 Natural Resources 300 3444.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 12949 Vision Care 518800 Natural Resources 300 -3.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 12950 Payroll Employee Assistance 518901 Natural Resources 300 -1.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 12951 Health Insurance 518161 Natural Resources 300 13548.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 12952 Health Insurance 518161 Natural Resources 300 -75246.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12953 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 12954 Health Savings Account 519722 Natural Resources 300 -340.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 12955 Health Insurance 518161 Natural Resources 300 -927.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 12956 Payroll Life Insurance 518606 Natural Resources 300 1.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 12957 Health Insurance 518161 Natural Resources 300 101.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 12958 Payroll Employee Assistance 518901 Natural Resources 300 1.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 12959 Health Savings Account 519722 Natural Resources 300 122.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 12960 Vision Care 518800 Natural Resources 300 -2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 12961 Payroll Salaries & Wages 510101 Natural Resources 300 -1695.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 12962 Payroll Social Security 516003 Natural Resources 300 -29222.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12963 Payroll Social Security 516003 Natural Resources 300 59.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 12964 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 12965 Payroll Salaries & Wages 510101 Natural Resources 300 10421.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 12966 Health Savings Account 519722 Natural Resources 300 4.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 12967 Payroll Def Comp - StateMatch 519503 Natural Resources 300 49.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 12968 Payroll Def Comp - StateMatch 519503 Natural Resources 300 7.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 12969 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 12970 Payroll Employee Assistance 518901 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 12971 Payroll Social Security 516003 Natural Resources 300 37.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 12972 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1737.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 12973 Health Savings Account 519722 Natural Resources 300 59.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 12974 Health Insurance 518161 Natural Resources 300 -5408.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 12975 Payroll Def Comp - StateMatch 519503 Natural Resources 300 37.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 12976 Payroll Anthem Dental Trad 518796 Natural Resources 300 50.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 12977 Payroll PERF State Share 517005 Natural Resources 300 -189.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 12978 Payroll Anthem Dental Trad 518796 Natural Resources 300 7.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 12979 Payroll Salaries & Wages 510101 Natural Resources 300 -4902.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 12980 Payroll PERF State Share 517005 Natural Resources 300 -42659.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12981 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 12984.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 12982 Payroll Def Comp - StateMatch 519503 Natural Resources 300 542.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 12983 Payroll Anthem Dental Trad 518796 Natural Resources 300 6.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 12984 Payroll Social Security 516003 Natural Resources 300 -4860.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12985 Payroll Employee Assistance 518901 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 12986 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 12987 Health Savings Account 519722 Natural Resources 300 22.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 12988 Vision Care 518800 Natural Resources 300 6.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 12989 Payroll Employee Assistance 518901 Natural Resources 300 -23.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12990 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 12991 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -10.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 12992 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 12993 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -113.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 12994 Payroll Employee Assistance 518901 Natural Resources 300 -14.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 12995 Health Insurance 518161 Natural Resources 300 9779.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 12996 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -12871.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 12997 Payroll Life Insurance 518606 Natural Resources 300 287.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 12998 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 35.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 12999 Vision Care 518800 Natural Resources 300 5.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13000 Health Insurance 518161 Natural Resources 300 1889.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13001 Payroll Social Security 516003 Natural Resources 300 774.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13002 Health Insurance 518161 Natural Resources 300 68800.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13003 Payroll Life Insurance 518606 Natural Resources 300 87.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13004 Payroll Social Security 516003 Natural Resources 300 747.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13005 Payroll PERF State Share 517005 Natural Resources 300 1167.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13006 Payroll Employee Assistance 518901 Natural Resources 300 26.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13007 Health Insurance 518161 Natural Resources 300 -782.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13008 Payroll Life Insurance 518606 Natural Resources 300 1.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13009 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -757.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13010 Payroll PERF State Share 517005 Natural Resources 300 -6474.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13011 Payroll Life Insurance 518606 Natural Resources 300 9.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13012 Payroll Life Insurance 518606 Natural Resources 300 0.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13013 Payroll Salaries & Wages 510101 Natural Resources 300 -2402.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13014 Health Insurance 518161 Natural Resources 300 -9919.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13015 Payroll Salaries & Wages 510101 Natural Resources 300 -60826.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13016 Payroll Salaries & Wages 510101 Natural Resources 300 11517.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13017 Payroll Salaries & Wages 510101 Natural Resources 300 -25258.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13018 Payroll Social Security 516003 Natural Resources 300 25.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13019 Payroll Employee Assistance 518901 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13020 Health Savings Account 519722 Natural Resources 300 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13021 Health Insurance 518161 Natural Resources 300 1297.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13022 Payroll Salaries & Wages 510101 Natural Resources 300 509.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13023 Health Savings Account 519722 Natural Resources 300 -5368.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13024 Payroll Employee Assistance 518901 Natural Resources 300 -0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13025 Health Savings Account 519722 Natural Resources 300 129.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13026 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13027 Vision Care 518800 Natural Resources 300 0.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13028 Health Savings Account 519722 Natural Resources 300 -77.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13029 Payroll PERF State Share 517005 Natural Resources 300 89.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13030 Payroll Anthem Dental Trad 518796 Natural Resources 300 4.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13031 Payroll Def Comp - StateMatch 519503 Natural Resources 300 49.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13032 Vision Care 518800 Natural Resources 300 0.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13033 Payroll Social Security 516003 Natural Resources 300 -359.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13034 Payroll Salaries & Wages 510101 Natural Resources 300 1173.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13035 Payroll Employee Assistance 518901 Natural Resources 300 2.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13036 Payroll PERF State Share 517005 Natural Resources 300 -715.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13037 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -11426.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13038 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -16461.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13039 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13040 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 2896.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13041 Payroll Anthem Dental Trad 518796 Natural Resources 300 63.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13042 Payroll PERF State Share 517005 Natural Resources 300 358.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13043 Health Savings Account 519722 Natural Resources 300 565.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13044 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13045 Payroll Life Insurance 518606 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13046 Payroll PERF State Share 517005 Natural Resources 300 38.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13047 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13048 Payroll Employee Assistance 518901 Natural Resources 300 14.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13049 Payroll Anthem Dental Trad 518796 Natural Resources 300 6.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13050 Vision Care 518800 Natural Resources 300 0.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13051 Payroll Employee Assistance 518901 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13052 Payroll Life Insurance 518606 Natural Resources 300 -44.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13053 Health Insurance 518161 Natural Resources 300 -460.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13054 Payroll PERF State Share 517005 Natural Resources 300 -798.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13055 Payroll Social Security 516003 Natural Resources 300 -178.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13056 Vision Care 518800 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13057 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13058 Payroll Employee Assistance 518901 Natural Resources 300 113.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13059 Health Insurance 518161 Natural Resources 300 1366.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13060 Payroll Social Security 516003 Natural Resources 300 4379.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13061 Payroll Anthem Dental Trad 518796 Natural Resources 300 63.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13062 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13063 Payroll Employee Assistance 518901 Natural Resources 300 1.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13064 Payroll Salaries & Wages 510101 Natural Resources 300 364735.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13065 Vision Care 518800 Natural Resources 300 -1.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13066 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 3476.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13067 Payroll Life Insurance 518606 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13068 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 23.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13069 Health Savings Account 519722 Natural Resources 300 -10.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13070 Payroll Employee Assistance 518901 Natural Resources 300 -6.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13071 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -326.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13072 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 161.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13073 Payroll Anthem Dental Trad 518796 Natural Resources 300 14.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13074 Health Savings Account 519722 Natural Resources 300 881.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13075 Payroll Anthem Dental Trad 518796 Natural Resources 300 82.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13076 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 10.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13077 Vision Care 518800 Natural Resources 300 -314.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13078 Payroll Life Insurance 518606 Natural Resources 300 46.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13079 Payroll Anthem Dental Trad 518796 Natural Resources 300 -40.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13080 Health Savings Account 519722 Natural Resources 300 10.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13081 Payroll Anthem Dental Trad 518796 Natural Resources 300 2957.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13082 Payroll Social Security 516003 Natural Resources 300 -4458.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13083 Payroll Social Security 516003 Natural Resources 300 4291.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13084 Payroll PERF State Share 517005 Natural Resources 300 10303.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13085 Payroll Employee Assistance 518901 Natural Resources 300 -123.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13086 Health Insurance 518161 Natural Resources 300 863.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13087 Payroll Employee Assistance 518901 Natural Resources 300 2.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13088 Payroll PERF State Share 517005 Natural Resources 300 38947.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13089 Payroll Salaries & Wages 510101 Natural Resources 300 346.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13090 Vision Care 518800 Natural Resources 300 -4.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13091 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 32.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13092 Payroll Def Comp - StateMatch 519503 Natural Resources 300 38.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13093 Vision Care 518800 Natural Resources 300 290.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13094 Payroll Salaries & Wages 510101 Natural Resources 300 58516.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13095 Payroll PERF State Share 517005 Natural Resources 300 132.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13096 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1689.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13097 Health Insurance 518161 Natural Resources 300 129.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13098 Health Insurance 518161 Natural Resources 300 -690.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13099 Payroll Salaries & Wages 510101 Natural Resources 300 10055.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13100 Payroll Social Security 516003 Natural Resources 300 865.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13101 Payroll Life Insurance 518606 Natural Resources 300 0.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13102 Payroll PERF State Share 517005 Natural Resources 300 1499.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13103 Payroll Life Insurance 518606 Natural Resources 300 5.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13104 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -35.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13105 Payroll PERF State Share 517005 Natural Resources 300 57.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13106 Payroll Life Insurance 518606 Natural Resources 300 -313.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13107 Payroll PERF State Share 517005 Natural Resources 300 -2828.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13108 Payroll Anthem Dental Trad 518796 Natural Resources 300 558.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13109 Payroll PERF State Share 517005 Natural Resources 300 121.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13110 Payroll PERF State Share 517005 Natural Resources 300 601.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13111 Vision Care 518800 Natural Resources 300 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13112 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 15.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13113 Vision Care 518800 Natural Resources 300 8.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13114 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -147.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13115 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13116 Payroll Def Comp - StateMatch 519503 Natural Resources 300 291.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13117 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 95.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13118 Payroll Salaries & Wages 510101 Natural Resources 300 1186.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13119 Payroll Anthem Dental Trad 518796 Natural Resources 300 421.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13120 Health Insurance 518161 Natural Resources 300 23.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13121 Vision Care 518800 Natural Resources 300 0.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13122 Health Savings Account 519722 Natural Resources 300 -568.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13123 Payroll Salaries & Wages 510101 Natural Resources 300 799.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13124 Payroll Anthem Dental Trad 518796 Natural Resources 300 -215.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13125 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2350.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13126 Payroll Anthem Dental Trad 518796 Natural Resources 300 -7.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13127 Payroll Salaries & Wages 510101 Natural Resources 300 1087.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13128 Vision Care 518800 Natural Resources 300 -40.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13129 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -72.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13130 Payroll Social Security 516003 Natural Resources 300 90.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13131 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13132 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13133 Payroll Salaries & Wages 510101 Natural Resources 300 -7703.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13134 Payroll Anthem Dental Trad 518796 Natural Resources 300 73.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13135 Payroll Salaries & Wages 510101 Natural Resources 300 -68421.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13136 Payroll Employee Assistance 518901 Natural Resources 300 -1.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13137 Vision Care 518800 Natural Resources 300 0.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13138 Vision Care 518800 Natural Resources 300 5.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13139 Payroll PERF State Share 517005 Natural Resources 300 1126.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13140 Payroll Employee Assistance 518901 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13141 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -469.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13142 Health Insurance 518161 Natural Resources 300 354.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13143 Payroll Social Security 516003 Natural Resources 300 81.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13144 Payroll Employee Assistance 518901 Natural Resources 300 -0.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13145 Payroll Social Security 516003 Natural Resources 300 -1827.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13146 Payroll Social Security 516003 Natural Resources 300 260.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13147 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13148 Payroll Social Security 516003 Natural Resources 300 26753.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13149 Payroll Def Comp - StateMatch 519503 Natural Resources 300 22.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13150 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2759.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13151 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13152 Payroll Employee Assistance 518901 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13153 Payroll PERF State Share 517005 Natural Resources 300 1284.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13154 Health Insurance 518161 Natural Resources 300 157.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13155 Payroll Social Security 516003 Natural Resources 300 385.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13156 Payroll Def Comp - StateMatch 519503 Natural Resources 300 456.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13157 Payroll Life Insurance 518606 Natural Resources 300 -4.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13158 Payroll Salaries & Wages 510101 Natural Resources 300 61462.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13159 Payroll Salaries & Wages 510101 Natural Resources 300 111103.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13160 Payroll Life Insurance 518606 Natural Resources 300 0.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13161 Payroll PERF State Share 517005 Natural Resources 300 -269.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13162 Health Savings Account 519722 Natural Resources 300 92.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13163 Payroll Life Insurance 518606 Natural Resources 300 -1.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13164 Payroll PERF State Share 517005 Natural Resources 300 131.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13165 Payroll Life Insurance 518606 Natural Resources 300 -6.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13166 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13167 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 9974.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13168 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13169 Health Savings Account 519722 Natural Resources 300 55.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13170 Payroll Anthem Dental Trad 518796 Natural Resources 300 -420.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13171 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 301.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13172 Health Savings Account 519722 Natural Resources 300 -53.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13173 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13174 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13175 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 401.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13176 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 35.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13177 Payroll Social Security 516003 Natural Resources 300 85.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13178 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2166.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13179 Health Insurance 518161 Natural Resources 300 50.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13180 Health Insurance 518161 Natural Resources 300 174.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13181 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -50.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13182 Payroll Employee Assistance 518901 Natural Resources 300 0.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13183 Payroll Employee Assistance 518901 Natural Resources 300 21.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13184 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13185 Health Savings Account 519722 Natural Resources 300 9.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13186 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13187 Payroll PERF State Share 517005 Natural Resources 300 -549.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13188 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3205.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13189 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 344.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13190 Vision Care 518800 Natural Resources 300 -18.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13191 Vision Care 518800 Natural Resources 300 6.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13192 Payroll Life Insurance 518606 Natural Resources 300 -85.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13193 Payroll Life Insurance 518606 Natural Resources 300 -21.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13194 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13195 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13196 Health Insurance 518161 Natural Resources 300 -170.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13197 Health Savings Account 519722 Natural Resources 300 10.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-02T00:00:00 6321269 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13198 Payroll Def Comp - StateMatch 519503 Natural Resources 300 44.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13199 Health Insurance 518161 Natural Resources 300 230.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13200 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 38.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Reclamation Division 3480 PeopleSoft Finanials General Ledger Entry "" 300 13201 Payroll Anthem Dental Trad 518796 Natural Resources 300 -33.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13202 Payroll Social Security 516003 Natural Resources 300 2877.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13203 Health Savings Account 519722 Natural Resources 300 -37.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13204 Payroll Employee Assistance 518901 Natural Resources 300 -2.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13205 Payroll Employee Assistance 518901 Natural Resources 300 -1.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13206 Payroll PERF State Share 517005 Natural Resources 300 990.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13207 Payroll PERF State Share 517005 Natural Resources 300 3290.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13208 Payroll Def Comp - StateMatch 519503 Natural Resources 300 87.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13209 Payroll Life Insurance 518606 Natural Resources 300 9.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13210 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -155.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13211 Payroll Life Insurance 518606 Natural Resources 300 -4.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13212 Vision Care 518800 Natural Resources 300 0.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13213 Payroll Life Insurance 518606 Natural Resources 300 -16.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13214 Payroll Social Security 516003 Natural Resources 300 572.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13215 Health Insurance 518161 Natural Resources 300 11694.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13216 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 48.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13217 Health Savings Account 519722 Natural Resources 300 -9.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13218 Payroll Employee Assistance 518901 Natural Resources 300 22.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13219 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8283.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13220 Health Insurance 518161 Natural Resources 300 1401.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13221 Health Insurance 518161 Natural Resources 300 -76733.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13222 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13223 Health Insurance 518161 Natural Resources 300 193.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13224 Payroll PERF State Share 517005 Natural Resources 300 -995.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13225 Payroll Social Security 516003 Natural Resources 300 2188.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13226 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 217.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13227 Payroll Life Insurance 518606 Natural Resources 300 223.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13228 Payroll Def Comp - StateMatch 519503 Natural Resources 300 20.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13229 Vision Care 518800 Natural Resources 300 1.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13230 Payroll Social Security 516003 Natural Resources 300 100.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13231 Payroll Employee Assistance 518901 Natural Resources 300 -0.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13232 Payroll PERF State Share 517005 Natural Resources 300 8.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13233 Payroll Salaries & Wages 510101 Natural Resources 300 -6205.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13234 Payroll Social Security 516003 Natural Resources 300 96.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13235 Payroll Employee Assistance 518901 Natural Resources 300 -1.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13236 Health Savings Account 519722 Natural Resources 300 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13237 Payroll PERF State Share 517005 Natural Resources 300 870.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13238 Health Insurance 518161 Natural Resources 300 1914.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13239 Payroll Employee Assistance 518901 Natural Resources 300 -0.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13240 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -446.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13241 Vision Care 518800 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13242 Health Savings Account 519722 Natural Resources 300 3492.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13243 Payroll Salaries & Wages 510101 Natural Resources 300 -1902.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13244 Health Insurance 518161 Natural Resources 300 -690.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13245 Payroll Employee Assistance 518901 Natural Resources 300 0.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13246 Payroll Social Security 516003 Natural Resources 300 105.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13247 Payroll Salaries & Wages 510101 Natural Resources 300 1457.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13248 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6465.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13249 Payroll Anthem Dental Trad 518796 Natural Resources 300 22.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13250 Payroll Salaries & Wages 510101 Natural Resources 300 -318007.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13251 Payroll Social Security 516003 Natural Resources 300 562.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13252 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -9073.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13253 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1519.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13254 Payroll Def Comp - StateMatch 519503 Natural Resources 300 47.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13255 Payroll Social Security 516003 Natural Resources 300 21141.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13256 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -207.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13257 Vision Care 518800 Natural Resources 300 -1.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13258 Payroll Social Security 516003 Natural Resources 300 -940.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13259 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13260 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13261 Payroll Social Security 516003 Natural Resources 300 329.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13262 Vision Care 518800 Natural Resources 300 33.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13263 Vision Care 518800 Natural Resources 300 5.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13264 Health Insurance 518161 Natural Resources 300 -382.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13265 Payroll Employee Assistance 518901 Natural Resources 300 2.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13266 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2443.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13267 Payroll Salaries & Wages 510101 Natural Resources 300 -1242.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13268 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13269 Payroll Life Insurance 518606 Natural Resources 300 41.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13270 Health Savings Account 519722 Natural Resources 300 59.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13271 Health Insurance 518161 Natural Resources 300 70119.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13272 Payroll Salaries & Wages 510101 Natural Resources 300 411.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13273 Payroll Salaries & Wages 510101 Natural Resources 300 -14899.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13274 Payroll Salaries & Wages 510101 Natural Resources 300 -5267.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13275 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13276 Payroll Employee Assistance 518901 Natural Resources 300 -12.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13277 Payroll PERF State Share 517005 Natural Resources 300 369.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13278 Payroll Anthem Dental Trad 518796 Natural Resources 300 -23.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13279 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2130.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13280 Payroll Employee Assistance 518901 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13281 Health Savings Account 519722 Natural Resources 300 541.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13282 Payroll Employee Assistance 518901 Natural Resources 300 10.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13283 Health Savings Account 519722 Natural Resources 300 -3874.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13284 Payroll Anthem Dental Trad 518796 Natural Resources 300 -6.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13285 Health Insurance 518161 Natural Resources 300 21.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13286 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13287 Payroll Anthem Dental Trad 518796 Natural Resources 300 63.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13288 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -266.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13289 Health Savings Account 519722 Natural Resources 300 85.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13290 Vision Care 518800 Natural Resources 300 0.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13291 Payroll Salaries & Wages 510101 Natural Resources 300 7817.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13292 Health Savings Account 519722 Natural Resources 300 2.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13293 Health Savings Account 519722 Natural Resources 300 35.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13294 Payroll Employee Assistance 518901 Natural Resources 300 1.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13295 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 40.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13296 Payroll Salaries & Wages 510101 Natural Resources 300 330.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13297 Payroll Social Security 516003 Natural Resources 300 588.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13298 Payroll Employee Assistance 518901 Natural Resources 300 -0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13299 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -57.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13300 Payroll Anthem Dental Trad 518796 Natural Resources 300 373.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13301 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13302 Payroll PERF State Share 517005 Natural Resources 300 -1668.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13303 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13304 Payroll PERF State Share 517005 Natural Resources 300 -4116.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13305 Payroll Salaries & Wages 510101 Natural Resources 300 -8885.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13306 Vision Care 518800 Natural Resources 300 0.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13307 Payroll Employee Assistance 518901 Natural Resources 300 1.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13308 Payroll Anthem Dental Trad 518796 Natural Resources 300 308.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13309 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13310 Health Savings Account 519722 Natural Resources 300 0.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13311 Payroll Anthem Dental Trad 518796 Natural Resources 300 63.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13312 Payroll Employee Assistance 518901 Natural Resources 300 1.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13313 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13314 Health Savings Account 519722 Natural Resources 300 3.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13315 Vision Care 518800 Natural Resources 300 -14.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13316 Payroll Social Security 516003 Natural Resources 300 6.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13317 Payroll Social Security 516003 Natural Resources 300 12.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13318 Payroll Employee Assistance 518901 Natural Resources 300 2.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13319 Health Savings Account 519722 Natural Resources 300 -48.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13320 Payroll PERF State Share 517005 Natural Resources 300 149.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13321 Payroll Social Security 516003 Natural Resources 300 24.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13322 Payroll Life Insurance 518606 Natural Resources 300 -10.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13323 Payroll PERF State Share 517005 Natural Resources 300 -586.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13324 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -93.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13325 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -927.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13326 Payroll Life Insurance 518606 Natural Resources 300 1.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13327 Payroll Life Insurance 518606 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13328 Payroll PERF State Share 517005 Natural Resources 300 529.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13329 Vision Care 518800 Natural Resources 300 45.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13330 Payroll PERF State Share 517005 Natural Resources 300 -581.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13331 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13332 Payroll Anthem Dental Trad 518796 Natural Resources 300 -355.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13333 Vision Care 518800 Natural Resources 300 -1.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13334 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13335 Payroll Anthem Dental Trad 518796 Natural Resources 300 465.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13336 Payroll Social Security 516003 Natural Resources 300 -2864.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13337 Payroll Social Security 516003 Natural Resources 300 -1053.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13338 Payroll Salaries & Wages 510101 Natural Resources 300 1053.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13339 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 141.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13340 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2251.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13341 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -37.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13342 Vision Care 518800 Natural Resources 300 -2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13343 Health Insurance 518161 Natural Resources 300 876.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13344 Payroll Social Security 516003 Natural Resources 300 128.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13345 Vision Care 518800 Natural Resources 300 -4.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13346 Payroll Employee Assistance 518901 Natural Resources 300 12.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13347 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3262.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13348 Payroll Life Insurance 518606 Natural Resources 300 -6.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13349 Payroll Life Insurance 518606 Natural Resources 300 1.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13350 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13351 Payroll Employee Assistance 518901 Natural Resources 300 -0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13352 Health Insurance 518161 Natural Resources 300 -1206.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13353 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13354 Vision Care 518800 Natural Resources 300 -33.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13355 Payroll Salaries & Wages 510101 Natural Resources 300 29.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13356 Payroll Employee Assistance 518901 Natural Resources 300 0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13357 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -89.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13358 Payroll Employee Assistance 518901 Natural Resources 300 0.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13359 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -2156.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13360 Payroll Def Comp - StateMatch 519503 Natural Resources 300 253.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13361 Payroll Social Security 516003 Natural Resources 300 2.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13362 Health Savings Account 519722 Natural Resources 300 -69.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13363 Payroll Employee Assistance 518901 Natural Resources 300 -125.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13364 Health Savings Account 519722 Natural Resources 300 98.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13365 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -36.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13366 Health Insurance 518161 Natural Resources 300 -4286.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13367 Payroll Anthem Dental Trad 518796 Natural Resources 300 -171.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13368 Payroll Salaries & Wages 510101 Natural Resources 300 30387.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13369 Payroll Employee Assistance 518901 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13370 Payroll PERF State Share 517005 Natural Resources 300 30925.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13371 Payroll PERF State Share 517005 Natural Resources 300 4233.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13372 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1326.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13373 Health Insurance 518161 Natural Resources 300 10.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13374 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13375 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13376 Vision Care 518800 Natural Resources 300 3.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13377 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13378 Payroll Salaries & Wages 510101 Natural Resources 300 79812.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13379 Payroll Social Security 516003 Natural Resources 300 532.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13380 Payroll Salaries & Wages 510101 Natural Resources 300 173.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13381 Payroll Anthem Dental Trad 518796 Natural Resources 300 -21.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13382 Payroll Social Security 516003 Natural Resources 300 -630.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13383 Payroll Salaries & Wages 510101 Natural Resources 300 4723.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13384 Payroll Def Comp - StateMatch 519503 Natural Resources 300 19.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13385 Payroll Employee Assistance 518901 Natural Resources 300 -99.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13386 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13387 Health Insurance 518161 Natural Resources 300 8940.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13388 Vision Care 518800 Natural Resources 300 1.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Reclamation Division 3480 PeopleSoft Finanials General Ledger Entry "" 300 13389 Payroll Def Comp - StateMatch 519503 Natural Resources 300 357.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13390 Payroll Life Insurance 518606 Natural Resources 300 6.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13391 Health Insurance 518161 Natural Resources 300 -8667.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13392 Health Savings Account 519722 Natural Resources 300 127.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13393 Health Savings Account 519722 Natural Resources 300 1.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13394 Payroll Social Security 516003 Natural Resources 300 -15.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13395 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 99.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13396 Payroll Life Insurance 518606 Natural Resources 300 6.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13397 Payroll Employee Assistance 518901 Natural Resources 300 115.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13398 Payroll Anthem Dental Trad 518796 Natural Resources 300 3011.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13399 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13400 Health Insurance 518161 Natural Resources 300 248.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13401 Vision Care 518800 Natural Resources 300 1.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13402 Payroll PERF State Share 517005 Natural Resources 300 868.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13403 Payroll Employee Assistance 518901 Natural Resources 300 -1.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13404 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13405 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1899.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13406 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13407 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -36.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13408 Payroll PERF State Share 517005 Natural Resources 300 813.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13409 Payroll Salaries & Wages 510101 Natural Resources 300 1286.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Reclamation Division 3480 PeopleSoft Finanials General Ledger Entry "" 300 13410 Payroll Salaries & Wages 510101 Natural Resources 300 -1902.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13411 Payroll Anthem Dental Trad 518796 Natural Resources 300 7.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13412 Payroll Life Insurance 518606 Natural Resources 300 -15.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13413 Payroll Salaries & Wages 510101 Natural Resources 300 1332.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13414 Payroll Life Insurance 518606 Natural Resources 300 0.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13415 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 9.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13416 Payroll Salaries & Wages 510101 Natural Resources 300 291503.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13417 Health Insurance 518161 Natural Resources 300 54759.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13418 Payroll Social Security 516003 Natural Resources 300 -18724.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13419 Health Insurance 518161 Natural Resources 300 515.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13420 Payroll PERF State Share 517005 Natural Resources 300 -348.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13421 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -66.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13422 Payroll PERF State Share 517005 Natural Resources 300 163.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13423 Payroll Salaries & Wages 510101 Natural Resources 300 -39744.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13424 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -55.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13425 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 249.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13426 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1742.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13427 Vision Care 518800 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13428 Payroll Life Insurance 518606 Natural Resources 300 -30.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13429 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13430 Health Savings Account 519722 Natural Resources 300 -82.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13431 Health Savings Account 519722 Natural Resources 300 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13432 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13433 Health Savings Account 519722 Natural Resources 300 8.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13434 Payroll Life Insurance 518606 Natural Resources 300 -6.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13435 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13436 Payroll Employee Assistance 518901 Natural Resources 300 0.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13437 Vision Care 518800 Natural Resources 300 0.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13438 Payroll Social Security 516003 Natural Resources 300 137.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13439 Payroll PERF State Share 517005 Natural Resources 300 -33874.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13440 Payroll Social Security 516003 Natural Resources 300 -140.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13441 Payroll PERF State Share 517005 Natural Resources 300 -139.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13442 Payroll PERF State Share 517005 Natural Resources 300 -213.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13443 Payroll Anthem Dental Trad 518796 Natural Resources 300 -95.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13444 Vision Care 518800 Natural Resources 300 6.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13445 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13446 Health Insurance 518161 Natural Resources 300 -533.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13447 Payroll Anthem Dental Trad 518796 Natural Resources 300 32.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13448 Payroll Life Insurance 518606 Natural Resources 300 9.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13449 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 43.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13450 Health Savings Account 519722 Natural Resources 300 4.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13451 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 239.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13452 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13453 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13454 Payroll Social Security 516003 Natural Resources 300 659.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13455 Vision Care 518800 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13456 Payroll Salaries & Wages 510101 Natural Resources 300 359.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13457 Payroll Social Security 516003 Natural Resources 300 17066.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13458 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1212.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13459 Vision Care 518800 Natural Resources 300 -2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13460 Payroll Social Security 516003 Natural Resources 300 3752.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13461 Health Insurance 518161 Natural Resources 300 97.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13462 Payroll PERF State Share 517005 Natural Resources 300 189.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13463 Payroll Def Comp - StateMatch 519503 Natural Resources 300 34.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13464 Health Insurance 518161 Natural Resources 300 47.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13465 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 265.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13466 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13467 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 233.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13468 Payroll Employee Assistance 518901 Natural Resources 300 3.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13469 Health Savings Account 519722 Natural Resources 300 8.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13470 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -18.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13471 Payroll Anthem Dental Trad 518796 Natural Resources 300 4.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13472 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13473 Health Savings Account 519722 Natural Resources 300 115.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13474 Health Insurance 518161 Natural Resources 300 1481.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13475 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -83.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13476 Health Savings Account 519722 Natural Resources 300 4430.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13477 Payroll Life Insurance 518606 Natural Resources 300 -38.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13478 Vision Care 518800 Natural Resources 300 -28.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13479 Payroll Employee Assistance 518901 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13480 Payroll Life Insurance 518606 Natural Resources 300 10.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13481 Health Insurance 518161 Natural Resources 300 -426.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13482 Payroll Salaries & Wages 510101 Natural Resources 300 79.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13483 Health Savings Account 519722 Natural Resources 300 51.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13484 Payroll Social Security 516003 Natural Resources 300 581.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13485 Payroll PERF State Share 517005 Natural Resources 300 19.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13486 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 31.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13487 Vision Care 518800 Natural Resources 300 5.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13488 Payroll Employee Assistance 518901 Natural Resources 300 0.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13489 Payroll PERF State Share 517005 Natural Resources 300 181.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13490 Payroll Salaries & Wages 510101 Natural Resources 300 7992.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13491 Payroll Life Insurance 518606 Natural Resources 300 292.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13492 Vision Care 518800 Natural Resources 300 27.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13493 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -157.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13494 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13495 Payroll Anthem Dental Trad 518796 Natural Resources 300 68.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13496 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -279.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13497 Payroll Salaries & Wages 510101 Natural Resources 300 1695.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13498 Health Insurance 518161 Natural Resources 300 94.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13499 Payroll Def Comp - StateMatch 519503 Natural Resources 300 51.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13500 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -57.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13501 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 39.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13502 Health Savings Account 519722 Natural Resources 300 -517.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13503 Payroll Life Insurance 518606 Natural Resources 300 31.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13504 Payroll Salaries & Wages 510101 Natural Resources 300 1837.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13505 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13506 Payroll Def Comp - StateMatch 519503 Natural Resources 300 37.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13507 Payroll Social Security 516003 Natural Resources 300 -380.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13508 Payroll PERF State Share 517005 Natural Resources 300 3.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13509 Payroll Life Insurance 518606 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13510 Payroll Life Insurance 518606 Natural Resources 300 -1.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13511 Health Insurance 518161 Natural Resources 300 1227.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13512 Payroll Social Security 516003 Natural Resources 300 78.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13513 Payroll Def Comp - StateMatch 519503 Natural Resources 300 479.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13514 Vision Care 518800 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13515 Payroll Social Security 516003 Natural Resources 300 5836.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13516 Health Savings Account 519722 Natural Resources 300 774.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13517 Health Savings Account 519722 Natural Resources 300 12.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13518 Health Savings Account 519722 Natural Resources 300 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13519 Payroll Anthem Dental Trad 518796 Natural Resources 300 76.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13520 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13521 Vision Care 518800 Natural Resources 300 -320.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13522 Payroll Life Insurance 518606 Natural Resources 300 2.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13523 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 944.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13524 Vision Care 518800 Natural Resources 300 296.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13525 Payroll PERF State Share 517005 Natural Resources 300 895.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13526 Health Insurance 518161 Natural Resources 300 -690.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13527 Payroll PERF State Share 517005 Natural Resources 300 -313.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13528 Payroll Salaries & Wages 510101 Natural Resources 300 13105.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13529 Health Insurance 518161 Natural Resources 300 -760.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13530 Health Insurance 518161 Natural Resources 300 3.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13531 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13532 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1102.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13533 Payroll Anthem Dental Trad 518796 Natural Resources 300 54.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13534 Payroll Salaries & Wages 510101 Natural Resources 300 -200.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13535 Payroll Life Insurance 518606 Natural Resources 300 13.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13536 Payroll Social Security 516003 Natural Resources 300 -23067.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13537 Payroll PERF State Share 517005 Natural Resources 300 46.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13538 Health Savings Account 519722 Natural Resources 300 -270.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13539 Payroll Salaries & Wages 510101 Natural Resources 300 -13193.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13540 Vision Care 518800 Natural Resources 300 1.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13541 Payroll Salaries & Wages 510101 Natural Resources 300 39878.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13542 Health Savings Account 519722 Natural Resources 300 -33.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13543 Payroll Salaries & Wages 510101 Natural Resources 300 8872.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13544 Vision Care 518800 Natural Resources 300 6.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13545 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13546 Payroll Employee Assistance 518901 Natural Resources 300 2.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13547 Health Insurance 518161 Natural Resources 300 -157.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13548 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13549 Vision Care 518800 Natural Resources 300 -3.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13550 Payroll Anthem Dental Trad 518796 Natural Resources 300 52.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13551 Payroll Employee Assistance 518901 Natural Resources 300 -5.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13552 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 232.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13553 Payroll Social Security 516003 Natural Resources 300 29.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13554 Health Savings Account 519722 Natural Resources 300 54.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13555 Payroll Def Comp - StateMatch 519503 Natural Resources 300 39.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13556 Payroll Life Insurance 518606 Natural Resources 300 6.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13557 Payroll PERF State Share 517005 Natural Resources 300 117.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13558 Vision Care 518800 Natural Resources 300 -4.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13559 Payroll PERF State Share 517005 Natural Resources 300 7953.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13560 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1134.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13561 Payroll Life Insurance 518606 Natural Resources 300 71.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13562 Payroll Social Security 516003 Natural Resources 300 -86.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13563 Payroll Life Insurance 518606 Natural Resources 300 -320.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13564 Payroll Social Security 516003 Natural Resources 300 -459.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13565 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13566 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 12.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13567 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13568 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 50.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13569 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13570 Health Insurance 518161 Natural Resources 300 563.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13571 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13572 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13573 Payroll Def Comp - StateMatch 519503 Natural Resources 300 12.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13574 Health Savings Account 519722 Natural Resources 300 4.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13575 Payroll Social Security 516003 Natural Resources 300 953.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13576 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -2846.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13577 Payroll Employee Assistance 518901 Natural Resources 300 -3.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13578 Payroll Anthem Dental Trad 518796 Natural Resources 300 -55.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13579 Vision Care 518800 Natural Resources 300 7.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13580 Health Savings Account 519722 Natural Resources 300 -4880.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-16T00:00:00 6314566 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13581 Health Savings Account 519722 Natural Resources 300 -50.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13582 Health Savings Account 519722 Natural Resources 300 14.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13583 Payroll Social Security 516003 Natural Resources 300 -284.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13584 Payroll Anthem Dental Trad 518796 Natural Resources 300 4.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13585 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13586 Payroll Social Security 516003 Natural Resources 300 43.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13587 Health Insurance 518161 Natural Resources 300 73889.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13588 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13589 Payroll Salaries & Wages 510101 Natural Resources 300 55953.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13590 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1309.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13591 Health Savings Account 519722 Natural Resources 300 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13592 Health Savings Account 519722 Natural Resources 300 906.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13593 Payroll Def Comp - StateMatch 519503 Natural Resources 300 9.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13594 Payroll Salaries & Wages 510101 Natural Resources 300 1695.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13595 Health Insurance 518161 Natural Resources 300 -598.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13596 Payroll Life Insurance 518606 Natural Resources 300 9.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13597 Payroll Anthem Dental Trad 518796 Natural Resources 300 68.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13598 Payroll Salaries & Wages 510101 Natural Resources 300 8282.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13599 Vision Care 518800 Natural Resources 300 6.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13600 Payroll PERF State Share 517005 Natural Resources 300 165.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13601 Payroll Social Security 516003 Natural Resources 300 -737.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13602 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -45.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13603 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2481.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13604 Vision Care 518800 Natural Resources 300 4.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13605 Payroll Employee Assistance 518901 Natural Resources 300 21.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13606 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 881.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13607 Payroll PERF State Share 517005 Natural Resources 300 189.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13608 Payroll Employee Assistance 518901 Natural Resources 300 -0.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13609 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 232.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13610 Payroll Def Comp - StateMatch 519503 Natural Resources 300 548.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13611 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13612 Health Savings Account 519722 Natural Resources 300 55.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13613 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13614 Health Savings Account 519722 Natural Resources 300 586.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13615 Payroll Anthem Dental Trad 518796 Natural Resources 300 63.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13616 Payroll Employee Assistance 518901 Natural Resources 300 0.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13617 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13618 Payroll PERF State Share 517005 Natural Resources 300 867.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13619 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -96.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13620 Payroll Anthem Dental Trad 518796 Natural Resources 300 -16.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13621 Payroll Employee Assistance 518901 Natural Resources 300 0.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13622 Payroll Social Security 516003 Natural Resources 300 -4613.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13623 Vision Care 518800 Natural Resources 300 1.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13624 Vision Care 518800 Natural Resources 300 -255.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13625 Payroll Def Comp - StateMatch 519503 Natural Resources 300 40.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13626 Payroll Employee Assistance 518901 Natural Resources 300 2.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13627 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13628 Health Savings Account 519722 Natural Resources 300 55.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13629 Health Insurance 518161 Natural Resources 300 1231.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13630 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13631 Vision Care 518800 Natural Resources 300 -334.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13632 Vision Care 518800 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13633 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Reclamation Division 3480 PeopleSoft Finanials General Ledger Entry "" 300 13634 Payroll Anthem Dental Trad 518796 Natural Resources 300 69.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13635 Health Savings Account 519722 Natural Resources 300 26.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13636 Health Insurance 518161 Natural Resources 300 1736.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13637 Payroll Employee Assistance 518901 Natural Resources 300 0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13638 Payroll Def Comp - StateMatch 519503 Natural Resources 300 12.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13639 Payroll Anthem Dental Trad 518796 Natural Resources 300 -202.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13640 Payroll Employee Assistance 518901 Natural Resources 300 0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Reclamation Division 3480 PeopleSoft Finanials General Ledger Entry "" 300 13641 Payroll Employee Assistance 518901 Natural Resources 300 16.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13642 Payroll Def Comp - StateMatch 519503 Natural Resources 300 40.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13643 Payroll PERF State Share 517005 Natural Resources 300 -943.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13644 Payroll Employee Assistance 518901 Natural Resources 300 -23.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13645 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13646 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13647 Payroll Def Comp - StateMatch 519503 Natural Resources 300 41.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13648 Payroll Life Insurance 518606 Natural Resources 300 -4.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13649 Payroll Salaries & Wages 510101 Natural Resources 300 1475.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13650 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -42.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13651 Payroll Salaries & Wages 510101 Natural Resources 300 44450.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13652 Payroll Social Security 516003 Natural Resources 300 -45.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13653 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13654 Health Savings Account 519722 Natural Resources 300 8.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13655 Payroll Salaries & Wages 510101 Natural Resources 300 309400.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13656 Payroll Employee Assistance 518901 Natural Resources 300 -6.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13657 Vision Care 518800 Natural Resources 300 -40.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13658 Payroll Social Security 516003 Natural Resources 300 3191.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13659 Payroll Social Security 516003 Natural Resources 300 -24621.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13660 Health Savings Account 519722 Natural Resources 300 -5.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13661 Health Insurance 518161 Natural Resources 300 -5071.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13662 Payroll PERF State Share 517005 Natural Resources 300 -361.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13663 Payroll PERF State Share 517005 Natural Resources 300 -525.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13664 Payroll PERF State Share 517005 Natural Resources 300 7821.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13665 Payroll Salaries & Wages 510101 Natural Resources 300 2120.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13666 Health Insurance 518161 Natural Resources 300 13948.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13667 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 9683.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13668 Vision Care 518800 Natural Resources 300 -17.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13669 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 234.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13670 Payroll Life Insurance 518606 Natural Resources 300 -0.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13671 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 278.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13672 Payroll PERF State Share 517005 Natural Resources 300 282.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13673 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13674 Payroll Social Security 516003 Natural Resources 300 3984.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13675 Payroll Employee Assistance 518901 Natural Resources 300 2.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13676 Vision Care 518800 Natural Resources 300 0.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13677 Health Savings Account 519722 Natural Resources 300 0.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13678 Payroll Life Insurance 518606 Natural Resources 300 -20.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13679 Payroll Social Security 516003 Natural Resources 300 620.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13680 Payroll Anthem Dental Trad 518796 Natural Resources 300 3177.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13681 Payroll Life Insurance 518606 Natural Resources 300 9.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13682 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13683 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13684 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13685 Payroll Anthem Dental Trad 518796 Natural Resources 300 9.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13686 Payroll PERF State Share 517005 Natural Resources 300 5457.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13687 Payroll Social Security 516003 Natural Resources 300 570.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13688 Health Insurance 518161 Natural Resources 300 -10262.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13689 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -72.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13690 Health Savings Account 519722 Natural Resources 300 -51.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13691 Health Insurance 518161 Natural Resources 300 -1637.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13692 Payroll Cons/Excise Dental 518760 Natural Resources 300 3.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13693 Payroll PERF State Share 517005 Natural Resources 300 35.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13694 Vision Care 518800 Natural Resources 300 39.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13695 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 217.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13696 Vision Care 518800 Natural Resources 300 0.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13697 Payroll PERF State Share 517005 Natural Resources 300 -2007.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13698 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -1061.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13699 Health Savings Account 519722 Natural Resources 300 65.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13700 Payroll PERF State Share 517005 Natural Resources 300 811.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13701 Vision Care 518800 Natural Resources 300 6.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13702 Payroll Life Insurance 518606 Natural Resources 300 -45.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13703 Payroll Employee Assistance 518901 Natural Resources 300 120.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13704 Payroll Social Security 516003 Natural Resources 300 536.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13705 Payroll Employee Assistance 518901 Natural Resources 300 -3.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13706 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13707 Payroll Salaries & Wages 510101 Natural Resources 300 -257650.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13708 Payroll Life Insurance 518606 Natural Resources 300 8.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13709 Health Savings Account 519722 Natural Resources 300 559.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13710 Health Insurance 518161 Natural Resources 300 230.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13711 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13712 Payroll Employee Assistance 518901 Natural Resources 300 91.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13713 Vision Care 518800 Natural Resources 300 -2.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13714 Payroll Life Insurance 518606 Natural Resources 300 -247.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13715 Payroll Anthem Dental Trad 518796 Natural Resources 300 326.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13716 Payroll Employee Assistance 518901 Natural Resources 300 0.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13717 Payroll Life Insurance 518606 Natural Resources 300 -1.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13718 Payroll Life Insurance 518606 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13719 Payroll Def Comp - StateMatch 519503 Natural Resources 300 440.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13720 Payroll Employee Assistance 518901 Natural Resources 300 -10.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13721 Vision Care 518800 Natural Resources 300 -3.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13722 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -140.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13723 Payroll Life Insurance 518606 Natural Resources 300 305.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13724 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13725 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13726 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13727 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13728 Payroll Life Insurance 518606 Natural Resources 300 -10.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13729 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13730 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13731 Payroll Life Insurance 518606 Natural Resources 300 2.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13732 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13733 Payroll Anthem Dental Trad 518796 Natural Resources 300 576.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13734 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 9.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13735 Health Insurance 518161 Natural Resources 300 570.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13736 Health Savings Account 519722 Natural Resources 300 55.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13737 Payroll PERF State Share 517005 Natural Resources 300 817.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13738 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13739 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 50.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13740 Payroll PERF State Share 517005 Natural Resources 300 5.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13741 Vision Care 518800 Natural Resources 300 -2.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13742 Vision Care 518800 Natural Resources 300 -4.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13743 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 3730.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13744 Payroll PERF State Share 517005 Natural Resources 300 24139.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13745 Payroll Employee Assistance 518901 Natural Resources 300 15.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13746 Vision Care 518800 Natural Resources 300 235.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13747 Payroll Social Security 516003 Natural Resources 300 27.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13748 Payroll Social Security 516003 Natural Resources 300 -1275.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13749 Health Insurance 518161 Natural Resources 300 -80854.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13750 Payroll Anthem Dental Trad 518796 Natural Resources 300 20.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13751 Vision Care 518800 Natural Resources 300 1.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13752 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8607.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13753 Payroll Def Comp - StateMatch 519503 Natural Resources 300 49.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13754 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -19.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13755 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13756 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 18.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13757 Payroll Salaries & Wages 510101 Natural Resources 300 -3227.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13758 Vision Care 518800 Natural Resources 300 7.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13759 Payroll Employee Assistance 518901 Natural Resources 300 -3.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13760 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -5.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13761 Health Savings Account 519722 Natural Resources 300 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13762 Health Savings Account 519722 Natural Resources 300 -585.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13763 Health Insurance 518161 Natural Resources 300 -750.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13764 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3445.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13765 Payroll Salaries & Wages 510101 Natural Resources 300 4961.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13766 Health Insurance 518161 Natural Resources 300 10202.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13767 Health Savings Account 519722 Natural Resources 300 -132.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13768 Payroll Salaries & Wages 510101 Natural Resources 300 148.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13769 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13770 Vision Care 518800 Natural Resources 300 -2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13771 Health Insurance 518161 Natural Resources 300 1799.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13772 Payroll Life Insurance 518606 Natural Resources 300 66.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13773 Payroll Social Security 516003 Natural Resources 300 22463.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13774 Vision Care 518800 Natural Resources 300 -8.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13775 Payroll Life Insurance 518606 Natural Resources 300 2.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13776 Vision Care 518800 Natural Resources 300 1.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13777 Payroll Life Insurance 518606 Natural Resources 300 6.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13778 Vision Care 518800 Natural Resources 300 1.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13779 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -12541.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13780 Payroll Anthem Dental Trad 518796 Natural Resources 300 -43.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13781 Payroll Employee Assistance 518901 Natural Resources 300 -15.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13782 Payroll Anthem Dental Trad 518796 Natural Resources 300 22.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13783 Vision Care 518800 Natural Resources 300 5.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13784 Payroll Employee Assistance 518901 Natural Resources 300 -130.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13785 Payroll PERF State Share 517005 Natural Resources 300 32136.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13786 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13787 Payroll PERF State Share 517005 Natural Resources 300 67.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13788 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2283.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13789 Payroll PERF State Share 517005 Natural Resources 300 16.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13790 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 63.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13791 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 218.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13792 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13793 Payroll Employee Assistance 518901 Natural Resources 300 0.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13794 Payroll Life Insurance 518606 Natural Resources 300 -10.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13795 Payroll Def Comp - StateMatch 519503 Natural Resources 300 35.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13796 Health Savings Account 519722 Natural Resources 300 -317.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13797 Payroll Employee Assistance 518901 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13798 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13799 Payroll PERF State Share 517005 Natural Resources 300 237.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13800 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1290.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13801 Health Savings Account 519722 Natural Resources 300 4630.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13802 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13803 Payroll Salaries & Wages 510101 Natural Resources 300 604.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13804 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13805 Payroll Social Security 516003 Natural Resources 300 106.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13806 Payroll Social Security 516003 Natural Resources 300 11.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13807 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13808 Health Insurance 518161 Natural Resources 300 1533.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13809 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13810 Payroll Salaries & Wages 510101 Natural Resources 300 -65131.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13811 Health Savings Account 519722 Natural Resources 300 35.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13812 Health Insurance 518161 Natural Resources 300 1438.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13813 Payroll Life Insurance 518606 Natural Resources 300 1.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13814 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 12552.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13815 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13816 Payroll PERF State Share 517005 Natural Resources 300 4809.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13817 Vision Care 518800 Natural Resources 300 33.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13818 Payroll PERF State Share 517005 Natural Resources 300 812.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13819 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13820 Payroll Anthem Dental Trad 518796 Natural Resources 300 48.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13821 Payroll PERF State Share 517005 Natural Resources 300 144.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Reclamation Division 3480 PeopleSoft Finanials General Ledger Entry "" 300 13822 Health Insurance 518161 Natural Resources 300 7296.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13823 Payroll Def Comp - StateMatch 519503 Natural Resources 300 195.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13824 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13825 Payroll Salaries & Wages 510101 Natural Resources 300 3301.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13826 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -96.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13827 Health Insurance 518161 Natural Resources 300 38.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13828 Payroll Life Insurance 518606 Natural Resources 300 -335.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13829 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 2858.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13830 Payroll PERF State Share 517005 Natural Resources 300 555.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13831 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13832 Payroll Social Security 516003 Natural Resources 300 126.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13833 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13834 Payroll Salaries & Wages 510101 Natural Resources 300 1351.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13835 Payroll Salaries & Wages 510101 Natural Resources 300 7741.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13836 Vision Care 518800 Natural Resources 300 6.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13837 Vision Care 518800 Natural Resources 300 0.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13838 Payroll Social Security 516003 Natural Resources 300 228.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13839 Health Insurance 518161 Natural Resources 300 1015.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13840 Payroll Life Insurance 518606 Natural Resources 300 1.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13841 Payroll PERF State Share 517005 Natural Resources 300 426.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13842 Payroll Salaries & Wages 510101 Natural Resources 300 2934.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13843 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13844 Vision Care 518800 Natural Resources 300 3.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13845 Payroll Employee Assistance 518901 Natural Resources 300 -0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13846 Health Insurance 518161 Natural Resources 300 726.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13847 Payroll Life Insurance 518606 Natural Resources 300 0.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13848 Health Savings Account 519722 Natural Resources 300 53.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13849 Health Insurance 518161 Natural Resources 300 897.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13850 Payroll PERF State Share 517005 Natural Resources 300 1039.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13851 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -16283.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13852 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13853 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 217.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13854 Payroll Social Security 516003 Natural Resources 300 128.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13855 Payroll Anthem Dental Trad 518796 Natural Resources 300 17.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13856 Payroll PERF State Share 517005 Natural Resources 300 -213.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13857 Health Insurance 518161 Natural Resources 300 804.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13858 Vision Care 518800 Natural Resources 300 -9.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13859 Payroll Anthem Dental Trad 518796 Natural Resources 300 42.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13860 Health Insurance 518161 Natural Resources 300 -2388.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13861 Payroll Life Insurance 518606 Natural Resources 300 89.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13862 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -104.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13863 Health Savings Account 519722 Natural Resources 300 112.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13864 Payroll Life Insurance 518606 Natural Resources 300 1.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13865 Payroll Social Security 516003 Natural Resources 300 -110.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13866 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -1248.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13867 Payroll Social Security 516003 Natural Resources 300 220.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13868 Payroll PERF State Share 517005 Natural Resources 300 -170.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13869 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13870 Health Insurance 518161 Natural Resources 300 -380.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13871 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13872 Payroll Anthem Dental Trad 518796 Natural Resources 300 -2562.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13873 Payroll Social Security 516003 Natural Resources 300 -2298.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13874 Health Insurance 518161 Natural Resources 300 6.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13875 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 234.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13876 Payroll Anthem Dental Trad 518796 Natural Resources 300 -429.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13877 Payroll Anthem Dental Trad 518796 Natural Resources 300 2356.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13878 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13879 Payroll Employee Assistance 518901 Natural Resources 300 2.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13880 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13881 Payroll Social Security 516003 Natural Resources 300 -3306.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13882 Payroll Salaries & Wages 510101 Natural Resources 300 7770.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13883 Health Savings Account 519722 Natural Resources 300 -404.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13884 Payroll Social Security 516003 Natural Resources 300 -140.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13885 Payroll Salaries & Wages 510101 Natural Resources 300 1690.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13886 Payroll PERF State Share 517005 Natural Resources 300 -213.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13887 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1461.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13888 Payroll Social Security 516003 Natural Resources 300 532.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13889 Payroll Life Insurance 518606 Natural Resources 300 1.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Reclamation Division 3480 PeopleSoft Finanials General Ledger Entry "" 300 13890 Health Savings Account 519722 Natural Resources 300 15.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13891 Health Insurance 518161 Natural Resources 300 175.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13892 Payroll Anthem Dental Trad 518796 Natural Resources 300 72.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13893 Payroll Life Insurance 518606 Natural Resources 300 46.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13894 Payroll Salaries & Wages 510101 Natural Resources 300 -31936.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13895 Payroll PERF State Share 517005 Natural Resources 300 -3463.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13896 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13897 Health Insurance 518161 Natural Resources 300 -690.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13898 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13899 Payroll Life Insurance 518606 Natural Resources 300 0.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13900 Payroll PERF State Share 517005 Natural Resources 300 -26668.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13901 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 811.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13902 Payroll PERF State Share 517005 Natural Resources 300 -35329.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13903 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 148.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13904 Payroll Cons/Excise Dental 518760 Natural Resources 300 15.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13905 Payroll PERF State Share 517005 Natural Resources 300 -73.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13906 Payroll Salaries & Wages 510101 Natural Resources 300 89922.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13907 Payroll Salaries & Wages 510101 Natural Resources 300 45.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13908 Payroll PERF State Share 517005 Natural Resources 300 875.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13909 Payroll Def Comp - StateMatch 519503 Natural Resources 300 24.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13910 Health Savings Account 519722 Natural Resources 300 32.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13911 Health Savings Account 519722 Natural Resources 300 1.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13912 Payroll PERF State Share 517005 Natural Resources 300 -4881.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13913 Vision Care 518800 Natural Resources 300 6.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13914 Payroll Salaries & Wages 510101 Natural Resources 300 -45979.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13915 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 50.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13916 Payroll Employee Assistance 518901 Natural Resources 300 1.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13917 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -9463.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13918 Payroll Salaries & Wages 510101 Natural Resources 300 -10006.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13919 Payroll Social Security 516003 Natural Resources 300 -594.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13920 Payroll PERF State Share 517005 Natural Resources 300 151.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13921 Payroll Anthem Dental Trad 518796 Natural Resources 300 435.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13922 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 114.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13923 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 75.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13924 Vision Care 518800 Natural Resources 300 307.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13925 Payroll Life Insurance 518606 Natural Resources 300 49.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13926 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13927 Payroll Def Comp - StateMatch 519503 Natural Resources 300 11.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13928 Payroll Employee Assistance 518901 Natural Resources 300 1.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13929 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 13930 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13931 Payroll Life Insurance 518606 Natural Resources 300 -84.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13932 Payroll Anthem Dental Trad 518796 Natural Resources 300 60.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13933 Health Savings Account 519722 Natural Resources 300 119.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13934 Payroll Anthem Dental Trad 518796 Natural Resources 300 47.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13935 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13936 Payroll Salaries & Wages 510101 Natural Resources 300 -3815.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13937 Vision Care 518800 Natural Resources 300 -0.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13938 Health Insurance 518161 Natural Resources 300 15.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13939 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -57.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13940 Payroll Salaries & Wages 510101 Natural Resources 300 7299.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13941 Payroll Salaries & Wages 510101 Natural Resources 300 -1524.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13942 Payroll Anthem Dental Trad 518796 Natural Resources 300 -306.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13943 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13944 Payroll Anthem Dental Trad 518796 Natural Resources 300 -71.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13945 Health Insurance 518161 Natural Resources 300 42.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13946 Health Insurance 518161 Natural Resources 300 -7241.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13947 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -252.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 13948 Payroll Social Security 516003 Natural Resources 300 94.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Reclamation Division 3480 PeopleSoft Finanials General Ledger Entry "" 300 13949 Vision Care 518800 Natural Resources 300 0.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13950 Payroll Social Security 516003 Natural Resources 300 -227.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13951 Payroll Salaries & Wages 510101 Natural Resources 300 -8346.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13952 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13953 Payroll Salaries & Wages 510101 Natural Resources 300 -339144.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13954 Payroll PERF State Share 517005 Natural Resources 300 -362.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13955 Payroll Life Insurance 518606 Natural Resources 300 0.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13956 Health Insurance 518161 Natural Resources 300 -82.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 13957 Health Insurance 518161 Natural Resources 300 243.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Reclamation Division 3480 PeopleSoft Finanials General Ledger Entry "" 300 13958 Payroll Employee Assistance 518901 Natural Resources 300 -1.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13959 Payroll Anthem Dental Trad 518796 Natural Resources 300 4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13960 Payroll Salaries & Wages 510101 Natural Resources 300 -17927.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13961 Payroll Def Comp - StateMatch 519503 Natural Resources 300 55.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13962 Payroll Life Insurance 518606 Natural Resources 300 0.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 13963 Payroll Salaries & Wages 510101 Natural Resources 300 7717.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13964 Health Insurance 518161 Natural Resources 300 8253.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13965 Payroll Salaries & Wages 510101 Natural Resources 300 51568.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13966 Payroll Employee Assistance 518901 Natural Resources 300 2.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 13967 Payroll Social Security 516003 Natural Resources 300 347.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13968 Vision Care 518800 Natural Resources 300 4.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13969 Payroll Employee Assistance 518901 Natural Resources 300 27.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13970 Payroll PERF State Share 517005 Natural Resources 300 189.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13971 Payroll Salaries & Wages 510101 Natural Resources 300 7244.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13972 Health Savings Account 519722 Natural Resources 300 96.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13973 Health Savings Account 519722 Natural Resources 300 -5107.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13974 Payroll Employee Assistance 518901 Natural Resources 300 2.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 13975 Payroll Def Comp - StateMatch 519503 Natural Resources 300 24.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 13976 Payroll PERF State Share 517005 Natural Resources 300 37.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13977 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -335.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 13978 Vision Care 518800 Natural Resources 300 55.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 13979 Payroll Def Comp - StateMatch 519503 Natural Resources 300 308.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13980 Payroll Life Insurance 518606 Natural Resources 300 5.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13981 Health Insurance 518161 Natural Resources 300 427.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13982 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 13983 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -537.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13984 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13985 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7143.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13986 Payroll Salaries & Wages 510101 Natural Resources 300 -1902.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13987 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13988 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 13989 Payroll Employee Assistance 518901 Natural Resources 300 0.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 13990 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -5.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 13991 Health Insurance 518161 Natural Resources 300 -60383.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13992 Health Savings Account 519722 Natural Resources 300 409.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 13993 Payroll Social Security 516003 Natural Resources 300 -140.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13994 Payroll Life Insurance 518606 Natural Resources 300 1.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 13995 Health Insurance 518161 Natural Resources 300 1212.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 13996 Payroll Life Insurance 518606 Natural Resources 300 9.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13997 Health Savings Account 519722 Natural Resources 300 -152.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 13998 Payroll Cons/Excise Dental 518760 Natural Resources 300 -18.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 13999 Health Insurance 518161 Natural Resources 300 99.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14000 Payroll Def Comp - StateMatch 519503 Natural Resources 300 5.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 14001 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2094.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14002 Payroll Social Security 516003 Natural Resources 300 156.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 14003 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1014.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 14004 Payroll Social Security 516003 Natural Resources 300 3.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 14005 Payroll Salaries & Wages 510101 Natural Resources 300 -653.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 14006 Payroll Salaries & Wages 510101 Natural Resources 300 234752.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14007 Payroll Social Security 516003 Natural Resources 300 6507.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14008 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 14009 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 44.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 14010 Payroll Salaries & Wages 510101 Natural Resources 300 7268.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 14011 Payroll Life Insurance 518606 Natural Resources 300 4.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14012 Health Savings Account 519722 Natural Resources 300 -25.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-19T00:00:00 6213449 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 14013 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -463.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-16T00:00:00 6329216 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14014 Payroll Salaries & Wages 510101 Natural Resources 300 72010.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14015 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 14016 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 41.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 14017 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14018 Payroll Salaries & Wages 510101 Natural Resources 300 262644.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14019 Payroll Employee Assistance 518901 Natural Resources 300 0.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 14020 Vision Care 518800 Natural Resources 300 6.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 14021 Payroll Employee Assistance 518901 Natural Resources 300 4.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 14022 Payroll Anthem Dental Trad 518796 Natural Resources 300 50.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 14023 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14024 Health Insurance 518161 Natural Resources 300 1776.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 14025 Payroll PERF State Share 517005 Natural Resources 300 154.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 14026 Payroll Social Security 516003 Natural Resources 300 -1369.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14027 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -57.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14028 Vision Care 518800 Natural Resources 300 -2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14029 Payroll Def Comp - StateMatch 519503 Natural Resources 300 463.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14030 Health Savings Account 519722 Natural Resources 300 -72.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 14031 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 14032 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 14033 Payroll PERF State Share 517005 Natural Resources 300 -1620.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14034 Payroll Salaries & Wages 510101 Natural Resources 300 44.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14035 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14036 Payroll Salaries & Wages 510101 Natural Resources 300 -1902.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14037 Payroll PERF State Share 517005 Natural Resources 300 -213.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14038 Payroll Def Comp - StateMatch 519503 Natural Resources 300 264.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14039 Payroll Def Comp - StateMatch 519503 Natural Resources 300 101.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 14040 Payroll Anthem Dental Trad 518796 Natural Resources 300 71.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 14041 Health Savings Account 519722 Natural Resources 300 -255.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14042 Payroll Anthem Dental Trad 518796 Natural Resources 300 -13.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14043 Payroll Def Comp - StateMatch 519503 Natural Resources 300 19.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 14044 Vision Care 518800 Natural Resources 300 -0.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 14045 Health Insurance 518161 Natural Resources 300 33.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 14046 Payroll PERF State Share 517005 Natural Resources 300 6964.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14047 Health Insurance 518161 Natural Resources 300 -835.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 14048 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -17.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 14049 Payroll Anthem Dental Trad 518796 Natural Resources 300 9.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 14050 Payroll Social Security 516003 Natural Resources 300 -20994.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14051 Payroll Employee Assistance 518901 Natural Resources 300 13.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14052 Payroll PERF State Share 517005 Natural Resources 300 837.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 14053 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 14054 Payroll Anthem Dental Trad 518796 Natural Resources 300 11.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 14055 Payroll Life Insurance 518606 Natural Resources 300 6.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 14056 Health Savings Account 519722 Natural Resources 300 18.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 14057 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14058 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14059 Payroll Salaries & Wages 510101 Natural Resources 300 136.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 14060 Payroll Employee Assistance 518901 Natural Resources 300 1.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 14061 Payroll PERF State Share 517005 Natural Resources 300 462.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 14062 Payroll Anthem Dental Trad 518796 Natural Resources 300 23.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 14063 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -11.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 14064 Payroll Life Insurance 518606 Natural Resources 300 4.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14065 Payroll Salaries & Wages 510101 Natural Resources 300 319.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 14066 Payroll Life Insurance 518606 Natural Resources 300 -4.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 14067 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 14068 Payroll Salaries & Wages 510101 Natural Resources 300 -289741.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14069 Payroll Salaries & Wages 510101 Natural Resources 300 -576.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 14070 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 46.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 14071 Health Insurance 518161 Natural Resources 300 -271.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14072 Payroll Life Insurance 518606 Natural Resources 300 1.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 14073 Payroll PERF State Share 517005 Natural Resources 300 -543.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 14074 Health Insurance 518161 Natural Resources 300 1049.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14075 Vision Care 518800 Natural Resources 300 -35.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14076 Health Savings Account 519722 Natural Resources 300 47.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 14077 Payroll Life Insurance 518606 Natural Resources 300 -24.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14078 Payroll Employee Assistance 518901 Natural Resources 300 0.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 14079 Payroll Social Security 516003 Natural Resources 300 615.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 14080 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 224.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 14081 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 46.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 14082 Health Insurance 518161 Natural Resources 300 -690.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14083 Payroll Life Insurance 518606 Natural Resources 300 -16.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14084 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2009.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14085 Health Savings Account 519722 Natural Resources 300 -24.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14086 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -3561.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14087 Payroll PERF State Share 517005 Natural Resources 300 -30514.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14088 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 14089 Payroll PERF State Share 517005 Natural Resources 300 174.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 14090 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 9.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 14091 Payroll Social Security 516003 Natural Resources 300 19021.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14092 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 14093 Vision Care 518800 Natural Resources 300 1.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 14094 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 45.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 14095 Payroll Salaries & Wages 510101 Natural Resources 300 1526.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 14096 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 14097 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 14098 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -60.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14099 Payroll Employee Assistance 518901 Natural Resources 300 22.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14100 Vision Care 518800 Natural Resources 300 0.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 14101 Health Savings Account 519722 Natural Resources 300 -4508.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14102 Payroll Salaries & Wages 510101 Natural Resources 300 8091.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14103 Vision Care 518800 Natural Resources 300 45.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14104 Health Savings Account 519722 Natural Resources 300 60.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14105 Payroll Social Security 516003 Natural Resources 300 3.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14106 Health Savings Account 519722 Natural Resources 300 68.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14107 Payroll Employee Assistance 518901 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 14108 Health Insurance 518161 Natural Resources 300 5.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14109 Payroll Salaries & Wages 510101 Natural Resources 300 -14465.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14110 Payroll Employee Assistance 518901 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 14111 Payroll Anthem Dental Trad 518796 Natural Resources 300 44.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14112 Payroll Salaries & Wages 510101 Natural Resources 300 1676.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 14113 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 3182.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 14114 Health Savings Account 519722 Natural Resources 300 1436.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14115 Health Insurance 518161 Natural Resources 300 84.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 14116 Payroll PERF State Share 517005 Natural Resources 300 170.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 14117 Payroll Social Security 516003 Natural Resources 300 5248.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14118 Payroll Anthem Dental Trad 518796 Natural Resources 300 -35.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 14119 Payroll Social Security 516003 Natural Resources 300 -1024.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14120 Payroll PERF State Share 517005 Natural Resources 300 15.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 14121 Payroll PERF State Share 517005 Natural Resources 300 173.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 14122 Vision Care 518800 Natural Resources 300 -4.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 14123 Health Savings Account 519722 Natural Resources 300 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14124 Payroll Life Insurance 518606 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 14125 Vision Care 518800 Natural Resources 300 -2.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14126 Vision Care 518800 Natural Resources 300 6.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14127 Payroll Employee Assistance 518901 Natural Resources 300 -115.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14128 Health Insurance 518161 Natural Resources 300 9409.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14129 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -37.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 14130 Payroll PERF State Share 517005 Natural Resources 300 906.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14131 Health Insurance 518161 Natural Resources 300 13.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 14132 Health Savings Account 519722 Natural Resources 300 37.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 14133 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14134 Vision Care 518800 Natural Resources 300 1.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 14135 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7398.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14136 Payroll Salaries & Wages 510101 Natural Resources 300 40247.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14137 Payroll Salaries & Wages 510101 Natural Resources 300 -3629.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 14138 Health Insurance 518161 Natural Resources 300 913.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14139 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 14140 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 14141 Payroll Life Insurance 518606 Natural Resources 300 0.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 14142 Payroll Social Security 516003 Natural Resources 300 -2928.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14143 Payroll Salaries & Wages 510101 Natural Resources 300 15733.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 14144 Health Insurance 518161 Natural Resources 300 294.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 14145 Health Savings Account 519722 Natural Resources 300 3.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 14146 Vision Care 518800 Natural Resources 300 -3.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 14147 Payroll Employee Assistance 518901 Natural Resources 300 0.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 14148 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1475.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14149 Vision Care 518800 Natural Resources 300 36.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14150 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -105.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14151 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 14152 Vision Care 518800 Natural Resources 300 271.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14153 Payroll Employee Assistance 518901 Natural Resources 300 -0.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 14154 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -287.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14155 Health Insurance 518161 Natural Resources 300 -815.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 14156 Payroll PERF State Share 517005 Natural Resources 300 -406.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 14157 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 14158 Vision Care 518800 Natural Resources 300 3.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14159 Vision Care 518800 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14160 Vision Care 518800 Natural Resources 300 0.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 14161 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1166.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14162 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14163 Payroll Social Security 516003 Natural Resources 300 117.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 14164 Payroll PERF State Share 517005 Natural Resources 300 -4333.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14165 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 104.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14166 Payroll Social Security 516003 Natural Resources 300 1136.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 14167 Payroll Def Comp - StateMatch 519503 Natural Resources 300 27.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14168 Vision Care 518800 Natural Resources 300 3.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 14169 Payroll Social Security 516003 Natural Resources 300 -140.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14170 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 14171 Payroll Employee Assistance 518901 Natural Resources 300 2.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14172 Payroll Life Insurance 518606 Natural Resources 300 42.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14173 Payroll Life Insurance 518606 Natural Resources 300 1.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 14174 Health Insurance 518161 Natural Resources 300 207.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 14175 Payroll Employee Assistance 518901 Natural Resources 300 106.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14176 Payroll Anthem Dental Trad 518796 Natural Resources 300 2758.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14177 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 246.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 14178 Payroll Social Security 516003 Natural Resources 300 23.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 14179 Payroll Social Security 516003 Natural Resources 300 99.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 14180 Payroll Life Insurance 518606 Natural Resources 300 2.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 14181 Payroll PERF State Share 517005 Natural Resources 300 4355.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14182 Health Savings Account 519722 Natural Resources 300 7.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 14183 Payroll Anthem Dental Trad 518796 Natural Resources 300 391.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14184 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -4658.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14185 Health Insurance 518161 Natural Resources 300 -70667.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14186 Payroll Employee Assistance 518901 Natural Resources 300 -13.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14187 Payroll PERF State Share 517005 Natural Resources 300 -64.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 14188 Health Savings Account 519722 Natural Resources 300 741.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14189 Payroll Social Security 516003 Natural Resources 300 126.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 14190 Health Savings Account 519722 Natural Resources 300 118.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 14191 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1160.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14192 Payroll Social Security 516003 Natural Resources 300 -261.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 14193 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 14194 Health Insurance 518161 Natural Resources 300 11166.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14195 Payroll Def Comp - StateMatch 519503 Natural Resources 300 13.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 14196 Payroll Def Comp - StateMatch 519503 Natural Resources 300 37.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14197 Payroll Salaries & Wages 510101 Natural Resources 300 7507.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 14198 Health Savings Account 519722 Natural Resources 300 19.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 14199 Payroll Social Security 516003 Natural Resources 300 242.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14200 Payroll Employee Assistance 518901 Natural Resources 300 -5.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14201 Vision Care 518800 Natural Resources 300 4.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 14202 Payroll Salaries & Wages 510101 Natural Resources 300 -40602.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14203 Health Savings Account 519722 Natural Resources 300 0.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14204 Payroll Employee Assistance 518901 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 14205 Health Savings Account 519722 Natural Resources 300 -56.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 14206 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 242.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14207 Payroll Anthem Dental Trad 518796 Natural Resources 300 -160.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14208 Health Insurance 518161 Natural Resources 300 598.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 14209 Payroll Life Insurance 518606 Natural Resources 300 10.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14210 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 14211 Payroll Life Insurance 518606 Natural Resources 300 -0.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 14212 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 14213 Payroll Social Security 516003 Natural Resources 300 115.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 14214 Payroll Def Comp - StateMatch 519503 Natural Resources 300 48.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 14215 Payroll Employee Assistance 518901 Natural Resources 300 -1.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 14216 Payroll Life Insurance 518606 Natural Resources 300 -39.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14217 Payroll Social Security 516003 Natural Resources 300 595.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14218 Payroll Life Insurance 518606 Natural Resources 300 264.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14219 Payroll Salaries & Wages 510101 Natural Resources 300 -19183.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14220 Payroll Anthem Dental Trad 518796 Natural Resources 300 448.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14221 Payroll Salaries & Wages 510101 Natural Resources 300 1382.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 14222 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1865.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14223 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14224 Payroll PERF State Share 517005 Natural Resources 300 27620.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14225 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 2407.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 14226 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 14227 Health Savings Account 519722 Natural Resources 300 53.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 14228 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -433.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14229 Payroll Employee Assistance 518901 Natural Resources 300 -0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14230 Payroll Salaries & Wages 510101 Natural Resources 300 -5141.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 14231 Payroll Life Insurance 518606 Natural Resources 300 70.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14232 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1154.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14233 Payroll Salaries & Wages 510101 Natural Resources 300 3468.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14234 Health Insurance 518161 Natural Resources 300 -4014.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14235 Payroll PERF State Share 517005 Natural Resources 300 4.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14236 Payroll Def Comp - StateMatch 519503 Natural Resources 300 13.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 14237 Payroll PERF State Share 517005 Natural Resources 300 388.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14238 Payroll Social Security 516003 Natural Resources 300 2902.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14239 Payroll PERF State Share 517005 Natural Resources 300 35.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 14240 Payroll Anthem Dental Trad 518796 Natural Resources 300 -2994.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14241 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -145.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 14242 Payroll Life Insurance 518606 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 14243 Health Savings Account 519722 Natural Resources 300 -4.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 14244 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 124.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 14245 Health Insurance 518161 Natural Resources 300 -72.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 14246 Vision Care 518800 Natural Resources 300 0.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 14247 Payroll Employee Assistance 518901 Natural Resources 300 1.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14248 Health Insurance 518161 Natural Resources 300 1290.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 14249 Health Insurance 518161 Natural Resources 300 623.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 14250 Vision Care 518800 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 14251 Health Insurance 518161 Natural Resources 300 -9043.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14252 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -108.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 14253 Payroll Social Security 516003 Natural Resources 300 -39.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 14254 Health Savings Account 519722 Natural Resources 300 1.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 14255 Payroll Life Insurance 518606 Natural Resources 300 9.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 14256 Health Savings Account 519722 Natural Resources 300 -1408.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14257 Payroll Employee Assistance 518901 Natural Resources 300 -1.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 14258 Payroll Employee Assistance 518901 Natural Resources 300 -5.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14259 Payroll Cons/Excise Dental 518760 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14260 Payroll Anthem Dental Trad 518796 Natural Resources 300 4.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 14261 Payroll Life Insurance 518606 Natural Resources 300 -291.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14262 Payroll Social Security 516003 Natural Resources 300 10.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 14263 Health Insurance 518161 Natural Resources 300 64339.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14264 Payroll Social Security 516003 Natural Resources 300 551.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 14265 Payroll PERF State Share 517005 Natural Resources 300 920.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 14266 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -4.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 14267 Health Savings Account 519722 Natural Resources 300 4075.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14268 Payroll Social Security 516003 Natural Resources 300 -382.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 14269 Payroll Anthem Dental Trad 518796 Natural Resources 300 27.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 14270 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8173.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14271 Payroll Anthem Dental Trad 518796 Natural Resources 300 65.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14272 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 14273 Payroll Salaries & Wages 510101 Natural Resources 300 8247.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 14274 Payroll Def Comp - StateMatch 519503 Natural Resources 300 45.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 14275 Payroll Anthem Dental Trad 518796 Natural Resources 300 -372.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14276 Payroll Salaries & Wages 510101 Natural Resources 300 1627.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 14277 Payroll Life Insurance 518606 Natural Resources 300 -7.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 14278 Payroll PERF State Share 517005 Natural Resources 300 -226.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14279 Payroll Life Insurance 518606 Natural Resources 300 17.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 14280 Vision Care 518800 Natural Resources 300 -14.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14281 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 14282 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -85.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14283 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2187.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14284 Vision Care 518800 Natural Resources 300 -295.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-02-02T00:00:00 6305962 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14285 Payroll Health Savings Acct 1 519721 Environmental Management 495 56.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 14286 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 257.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 14287 Payroll Health Savings Acct 1 519721 Environmental Management 495 4922.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 14288 Health Savings Account 519722 Environmental Management 495 -6657.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 14289 Health Savings Account 519722 Environmental Management 495 -58.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 14290 Anthem CDHP 2 518107 Environmental Management 495 81.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 14291 Payroll Life Insurance 518606 Environmental Management 495 7.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Special 3240 PeopleSoft Finanials General Ledger Entry "" 495 14292 Anthem CDHP 2 518107 Environmental Management 495 243.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 14293 Payroll Anthem Dental Trad 518796 Environmental Management 495 23.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 14294 Payroll Anthem Dental Trad 518796 Environmental Management 495 651.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 14295 Vision Care 518800 Environmental Management 495 -0.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 14296 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -90.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14297 Health Savings Account 519722 Environmental Management 495 -1392.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 14298 Vision Care 518800 Environmental Management 495 -28.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 14299 Payroll Employee Assistance 518901 Environmental Management 495 2.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 14300 Health Savings Account 519722 Environmental Management 495 -2933.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14301 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -31.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14302 Payroll Life Insurance 518606 Environmental Management 495 93.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 14303 Anthem CDHP1 518105 Environmental Management 495 324.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 14304 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 453.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 14305 Payroll Anthem Dental Trad 518796 Environmental Management 495 -70.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14306 Anthem CDHP 2 518107 Environmental Management 495 38.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 14307 Payroll Social Security 516003 Environmental Management 495 690.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Special 3240 PeopleSoft Finanials General Ledger Entry "" 495 14308 Payroll PERF State Share 517005 Environmental Management 495 1043.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Special 3240 PeopleSoft Finanials General Ledger Entry "" 495 14309 Payroll Social Security 516003 Environmental Management 495 738.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14310 Payroll Life Insurance 518606 Environmental Management 495 -13.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14311 Anthem CDHP1 518105 Environmental Management 495 3732.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 14312 Payroll Anthem Dental Trad 518796 Environmental Management 495 47.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Special 3240 PeopleSoft Finanials General Ledger Entry "" 495 14313 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 26.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 14314 Payroll PERF State Share 517005 Environmental Management 495 -658.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 14315 Payroll Social Security 516003 Environmental Management 495 2103.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14316 Payroll Health Savings Acct 2 519725 Environmental Management 495 76.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 14317 Payroll Life Insurance 518606 Environmental Management 495 -6.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 14318 Payroll Anthem Dental Trad 518796 Environmental Management 495 55.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 14319 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14320 Payroll Def Comp - StateMatch 519503 Environmental Management 495 10.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 14321 Payroll Anthem Dental Trad 518796 Environmental Management 495 54.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 14322 Anthem CDHP1 518105 Environmental Management 495 16989.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 14323 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 14324 Payroll Employee Assistance 518901 Environmental Management 495 7.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14325 Payroll Salaries & Wages 510101 Environmental Management 495 875.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 14326 Payroll Health Savings Acct 1 519721 Environmental Management 495 7537.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 14327 Anthem CDHP 2 518107 Environmental Management 495 1705.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14328 Payroll Employee Assistance 518901 Environmental Management 495 1.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 14329 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 273.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 14330 Payroll Def Comp - StateMatch 519503 Environmental Management 495 34.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Special 3240 PeopleSoft Finanials General Ledger Entry "" 495 14331 Payroll Salaries & Wages 510101 Environmental Management 495 77.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 14332 Payroll PERF State Share 517005 Environmental Management 495 668.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 14333 Health Savings Account 519722 Environmental Management 495 -1561.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 14334 Anthem CDHP1 518105 Environmental Management 495 690.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14335 Payroll Social Security 516003 Environmental Management 495 -6.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 14336 Health Insurance 518161 Environmental Management 495 -24709.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 14337 Payroll PERF State Share 517005 Environmental Management 495 38.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 14338 Vision Care 518800 Environmental Management 495 1.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 14339 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 17.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 14340 Payroll Health Savings Acct 2 519725 Environmental Management 495 237.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 14341 Payroll PERF State Share 517005 Environmental Management 495 8.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 14342 Anthem CDHP 2 518107 Environmental Management 495 11677.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 14343 Payroll Health Savings Acct 2 519725 Environmental Management 495 16.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14344 Payroll Salaries & Wages 510101 Environmental Management 495 8585.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 14345 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -2.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 14346 Payroll Health Savings Acct 1 519721 Environmental Management 495 1567.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 14347 Payroll PERF State Share 517005 Environmental Management 495 -1475.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14348 Health Insurance 518161 Environmental Management 495 -53660.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 14349 Payroll Salaries & Wages 510101 Environmental Management 495 4628.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14350 Payroll PERF State Share 517005 Environmental Management 495 266.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 14351 Health Savings Account 519722 Environmental Management 495 -64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 14352 Payroll Health Savings Acct 2 519725 Environmental Management 495 37.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 14353 Payroll PERF State Share 517005 Environmental Management 495 -10.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 14354 Payroll PERF State Share 517005 Environmental Management 495 -346.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 14355 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 29.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 14356 Vision Care 518800 Environmental Management 495 2.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14357 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 14358 Payroll Def Comp - StateMatch 519503 Environmental Management 495 33.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14359 Payroll Employee Assistance 518901 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 14360 Payroll Social Security 516003 Environmental Management 495 426.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 14361 Payroll Health Savings Acct 1 519721 Environmental Management 495 31.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 14362 Vision Care 518800 Environmental Management 495 -4.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14363 Health Insurance 518161 Environmental Management 495 -230.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 14364 Payroll Anthem Dental Trad 518796 Environmental Management 495 118.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14365 Payroll Social Security 516003 Environmental Management 495 7423.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 14366 Payroll Health Savings Acct 1 519721 Environmental Management 495 1127.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 14367 Anthem CDHP1 518105 Environmental Management 495 880.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 14368 Payroll Anthem Dental Trad 518796 Environmental Management 495 -278.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 14369 Payroll PERF State Share 517005 Environmental Management 495 11349.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 14370 Anthem CDHP 2 518107 Environmental Management 495 1247.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 14371 Payroll Life Insurance 518606 Environmental Management 495 -44.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 14372 Payroll PERF State Share 517005 Environmental Management 495 518.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14373 Payroll Life Insurance 518606 Environmental Management 495 2.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 14374 Payroll Life Insurance 518606 Environmental Management 495 4.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 14375 Payroll PERF State Share 517005 Environmental Management 495 253.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 14376 Anthem CDHP1 518105 Environmental Management 495 17944.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14377 Payroll Salaries & Wages 510101 Environmental Management 495 2376.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 14378 Payroll Health Savings Acct 1 519721 Environmental Management 495 43.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14379 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 67.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 14380 Payroll Salaries & Wages 510101 Environmental Management 495 2259.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 14381 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 3040.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 14382 Payroll Health Savings Acct 2 519725 Environmental Management 495 61.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14383 Payroll Salaries & Wages 510101 Environmental Management 495 -5198.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14384 Payroll Def Comp - StateMatch 519503 Environmental Management 495 27.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 14385 Payroll PERF State Share 517005 Environmental Management 495 98.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 14386 Payroll Employee Assistance 518901 Environmental Management 495 1.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Special 3240 PeopleSoft Finanials General Ledger Entry "" 495 14387 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -67.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 14388 Health Insurance 518161 Environmental Management 495 -716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14389 Payroll Social Security 516003 Environmental Management 495 620.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 14390 Vision Care 518800 Environmental Management 495 0.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 14391 Payroll Health Savings Acct 1 519721 Environmental Management 495 20.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 14392 Payroll Social Security 516003 Environmental Management 495 343.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14393 Health Savings Account 519722 Environmental Management 495 -30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14394 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -211.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 14395 Payroll Social Security 516003 Environmental Management 495 -1110.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14396 Payroll Salaries & Wages 510101 Environmental Management 495 -94.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 14397 Health Insurance 518161 Environmental Management 495 -18527.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14398 Payroll Salaries & Wages 510101 Environmental Management 495 592.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 14399 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 71.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 14400 Health Insurance 518161 Environmental Management 495 -2990.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 14401 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14402 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 172.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 14403 Payroll Social Security 516003 Environmental Management 495 -360.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14404 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -92.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 14405 Health Savings Account 519722 Environmental Management 495 -1234.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14406 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 92.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 14407 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 14408 Payroll Life Insurance 518606 Environmental Management 495 26.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14409 Payroll Life Insurance 518606 Environmental Management 495 -2.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 14410 Payroll Health Savings Acct 1 519721 Environmental Management 495 87.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 14411 Vision Care 518800 Environmental Management 495 1.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 14412 Payroll Social Security 516003 Environmental Management 495 66.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 14413 Payroll Life Insurance 518606 Environmental Management 495 0.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 14414 Payroll Employee Assistance 518901 Environmental Management 495 -0.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 14415 Payroll Anthem Dental Trad 518796 Environmental Management 495 -0.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 14416 Payroll PERF State Share 517005 Environmental Management 495 644.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 14417 Payroll Life Insurance 518606 Environmental Management 495 10.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14418 Payroll Social Security 516003 Environmental Management 495 -3332.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 14419 Payroll Social Security 516003 Environmental Management 495 170.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 14420 Vision Care 518800 Environmental Management 495 -0.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 14421 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14422 Vision Care 518800 Environmental Management 495 4.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 14423 Health Insurance 518161 Environmental Management 495 -10661.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14424 Payroll Health Savings Acct 1 519721 Environmental Management 495 149.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 14425 Vision Care 518800 Environmental Management 495 61.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 14426 Payroll Employee Assistance 518901 Environmental Management 495 0.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 14427 Vision Care 518800 Environmental Management 495 13.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14428 Payroll Health Savings Acct 1 519721 Environmental Management 495 80.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Special 3240 PeopleSoft Finanials General Ledger Entry "" 495 14429 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -15.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 14430 Payroll Anthem Dental Trad 518796 Environmental Management 495 -2.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 14431 Payroll Anthem Dental Trad 518796 Environmental Management 495 83.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14432 Payroll Employee Assistance 518901 Environmental Management 495 -2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14433 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 14434 Health Savings Account 519722 Environmental Management 495 -86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 14435 Payroll Social Security 516003 Environmental Management 495 421.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 14436 Payroll Def Comp - StateMatch 519503 Environmental Management 495 59.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 14437 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -176.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 14438 Payroll Health Savings Acct 1 519721 Environmental Management 495 193.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 14439 Health Insurance 518161 Environmental Management 495 -703.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 14440 Payroll Life Insurance 518606 Environmental Management 495 -6.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14441 Payroll Salaries & Wages 510101 Environmental Management 495 28331.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14442 Payroll Salaries & Wages 510101 Environmental Management 495 5972.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 14443 Payroll Life Insurance 518606 Environmental Management 495 4.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14444 Payroll Social Security 516003 Environmental Management 495 -170.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 14445 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -395.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14446 Payroll Def Comp - StateMatch 519503 Environmental Management 495 432.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 14447 Payroll Salaries & Wages 510101 Environmental Management 495 101334.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 14448 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14449 Payroll PERF State Share 517005 Environmental Management 495 2775.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14450 Payroll Salaries & Wages 510101 Environmental Management 495 5752.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 14451 Vision Care 518800 Environmental Management 495 3.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 14452 Payroll Life Insurance 518606 Environmental Management 495 3.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 14453 Anthem CDHP 2 518107 Environmental Management 495 1771.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 14454 Anthem CDHP1 518105 Environmental Management 495 101440.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 14455 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 14456 Payroll Health Savings Acct 2 519725 Environmental Management 495 2.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 14457 Payroll Anthem Dental Trad 518796 Environmental Management 495 38.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 14458 Payroll Salaries & Wages 510101 Environmental Management 495 -14936.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14459 Payroll Anthem Dental Trad 518796 Environmental Management 495 10.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 14460 Payroll Salaries & Wages 510101 Environmental Management 495 -45482.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 14461 Payroll Health Savings Acct 1 519721 Environmental Management 495 988.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14462 Vision Care 518800 Environmental Management 495 3.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 14463 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 14464 Health Savings Account 519722 Environmental Management 495 -1206.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14465 Payroll Employee Assistance 518901 Environmental Management 495 26.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 14466 Payroll Def Comp - StateMatch 519503 Environmental Management 495 10.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 14467 Health Insurance 518161 Environmental Management 495 -28273.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14468 Vision Care 518800 Environmental Management 495 -9.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14469 Payroll PERF State Share 517005 Environmental Management 495 -711.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14470 Anthem CDHP1 518105 Environmental Management 495 48549.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 14471 Payroll PERF State Share 517005 Environmental Management 495 -253.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 14472 Payroll Social Security 516003 Environmental Management 495 -419.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 14473 Payroll PERF State Share 517005 Environmental Management 495 1076.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14474 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -18.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 14475 Anthem CDHP1 518105 Environmental Management 495 2127.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 14476 Health Savings Account 519722 Environmental Management 495 -1018.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14477 Anthem CDHP1 518105 Environmental Management 495 24407.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14478 Health Insurance 518161 Environmental Management 495 -97973.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 14479 Vision Care 518800 Environmental Management 495 4.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 14480 Payroll Life Insurance 518606 Environmental Management 495 -0.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 14481 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -190.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14482 Payroll Def Comp - StateMatch 519503 Environmental Management 495 150.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14483 Payroll Employee Assistance 518901 Environmental Management 495 -5.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14484 Payroll Employee Assistance 518901 Environmental Management 495 2.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14485 Health Insurance 518161 Environmental Management 495 -920.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 14486 Payroll Social Security 516003 Environmental Management 495 173.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 14487 Payroll Health Savings Acct 1 519721 Environmental Management 495 86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 14488 Vision Care 518800 Environmental Management 495 -1.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 14489 Anthem CDHP1 518105 Environmental Management 495 334.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 14490 Payroll Health Savings Acct 1 519721 Environmental Management 495 1223.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14491 Payroll Life Insurance 518606 Environmental Management 495 -2.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 14492 Payroll Health Savings Acct 2 519725 Environmental Management 495 464.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 14493 Health Insurance 518161 Environmental Management 495 -7401.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14494 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 288.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14495 Payroll Health Savings Acct 1 519721 Environmental Management 495 2769.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14496 Payroll Employee Assistance 518901 Environmental Management 495 1.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 14497 Anthem CDHP1 518105 Environmental Management 495 5823.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14498 Anthem CDHP 2 518107 Environmental Management 495 1933.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14499 Anthem CDHP1 518105 Environmental Management 495 1399.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 14500 Payroll Employee Assistance 518901 Environmental Management 495 0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14501 Payroll Salaries & Wages 510101 Environmental Management 495 9873.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14502 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 179.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 14503 Anthem CDHP 2 518107 Environmental Management 495 338.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14504 Anthem CDHP1 518105 Environmental Management 495 1150.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 14505 Health Insurance 518161 Environmental Management 495 -1380.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 14506 Anthem CDHP1 518105 Environmental Management 495 2971.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 14507 Payroll Anthem Dental Trad 518796 Environmental Management 495 12.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 14508 Payroll PERF State Share 517005 Environmental Management 495 961.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 14509 Payroll Employee Assistance 518901 Environmental Management 495 0.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 14510 Payroll Anthem Dental Trad 518796 Environmental Management 495 12.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 14511 Payroll Employee Assistance 518901 Environmental Management 495 -0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 14512 Payroll Health Savings Acct 2 519725 Environmental Management 495 5.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 14513 Anthem CDHP 2 518107 Environmental Management 495 716.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14514 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 89.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14515 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 154.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14516 Payroll Life Insurance 518606 Environmental Management 495 2.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 14517 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1364.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 14518 Payroll Life Insurance 518606 Environmental Management 495 -0.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 14519 Payroll Health Savings Acct 1 519721 Environmental Management 495 926.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14520 Payroll Salaries & Wages 510101 Environmental Management 495 -3097.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 14521 Payroll Employee Assistance 518901 Environmental Management 495 -1.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 14522 Payroll Anthem Dental Trad 518796 Environmental Management 495 708.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14523 Payroll Salaries & Wages 510101 Environmental Management 495 -2259.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 14524 Payroll Health Savings Acct 2 519725 Environmental Management 495 15.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 14525 Payroll Employee Assistance 518901 Environmental Management 495 -11.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 14526 Payroll Def Comp - StateMatch 519503 Environmental Management 495 5.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 14527 Health Savings Account 519722 Environmental Management 495 -5137.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 14528 Health Savings Account 519722 Environmental Management 495 -194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 14529 Payroll Def Comp - StateMatch 519503 Environmental Management 495 18.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 14530 Anthem CDHP 2 518107 Environmental Management 495 1445.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14531 Payroll PERF State Share 517005 Environmental Management 495 -4865.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 14532 Payroll Salaries & Wages 510101 Environmental Management 495 -5877.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 14533 Payroll Social Security 516003 Environmental Management 495 24.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 14534 Payroll Anthem Dental Trad 518796 Environmental Management 495 -10.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 14535 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 138.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14536 Payroll Health Savings Acct 2 519725 Environmental Management 495 69.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14537 Anthem CDHP 2 518107 Environmental Management 495 4728.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 14538 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 279.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Special 3240 PeopleSoft Finanials General Ledger Entry "" 495 14539 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -0.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 14540 Payroll Employee Assistance 518901 Environmental Management 495 -0.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 14541 Payroll Social Security 516003 Environmental Management 495 -236.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 14542 Vision Care 518800 Environmental Management 495 6.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 14543 Anthem CDHP1 518105 Environmental Management 495 1168.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Special 3240 PeopleSoft Finanials General Ledger Entry "" 495 14544 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 797.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14545 Health Insurance 518161 Environmental Management 495 -4167.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 14546 Payroll Salaries & Wages 510101 Environmental Management 495 9320.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Special 3240 PeopleSoft Finanials General Ledger Entry "" 495 14547 Health Insurance 518161 Environmental Management 495 -2070.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 14548 Vision Care 518800 Environmental Management 495 3.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Environmental Management Special 3240 PeopleSoft Finanials General Ledger Entry "" 495 14549 Anthem CDHP1 518105 Environmental Management 495 11484.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 14550 Health Savings Account 519722 Environmental Management 495 -151.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 14551 Payroll Life Insurance 518606 Environmental Management 495 6.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 14552 Payroll Employee Assistance 518901 Environmental Management 495 0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 14553 Vision Care 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 14554 Payroll Social Security 516003 Environmental Management 495 3.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-22T00:00:00 6332934 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 14555 Vision Care 518800 Natural Resources 300 -251.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14556 Payroll PERF State Share 517005 Natural Resources 300 -24917.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14557 Payroll PERF State Share 517005 Natural Resources 300 -25.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 14558 Citrix 652370 FSSA Mental Health and Addiction 410 216.530 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14559 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 13.220 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14560 Seat Charge 652072 FSSA Mental Health and Addiction 410 7831.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14561 Vision Care 518800 Natural Resources 300 0.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 14562 Health Savings Account 519722 Natural Resources 300 -887.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 14563 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 364.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14564 Health Savings Account 519722 Natural Resources 300 17683.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14565 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 6.950 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14566 Citrix 652370 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14567 Health Savings Account 519722 Natural Resources 300 218.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 14568 Payroll Anthem Dental Trad 518796 Natural Resources 300 3.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 14569 Payroll PERF State Share 517005 Natural Resources 300 602.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14570 Payroll PERF State Share 517005 Natural Resources 300 -3458.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14571 Off-Purchase Forms 546018 FSSA Medicaid Policy and Plan 503 17.070 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14572 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1823.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14573 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -301.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14574 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14575 Payroll Def Comp - StateMatch 519503 Natural Resources 300 227.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14576 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 14577 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 42.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 14578 Payroll Def Comp - StateMatch 519503 Natural Resources 300 42.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 14579 Payroll Social Security 516003 Natural Resources 300 470.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 14580 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 693.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14581 Payroll Social Security 516003 Natural Resources 300 8.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 14582 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 345.130 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14583 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14584 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1624.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14585 Payroll PERF State Share 517005 Natural Resources 300 900.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14586 Payroll PERF State Share 517005 Natural Resources 300 76.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 14587 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1654.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 14588 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 23.920 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14589 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14590 Payroll Salaries & Wages 510101 Natural Resources 300 -2764.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 14591 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.760 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14592 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14593 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 1224.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14594 Prof Serv - Mgmt Support 531030 FSSA Mental Health and Addiction 410 7.010 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14595 Payroll PERF State Share 517005 Natural Resources 300 315.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 14596 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 0.200 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14597 Payroll Social Security 516003 Natural Resources 300 -197.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 14598 Payroll Life Insurance 518606 Natural Resources 300 -13.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14599 Payroll Life Insurance 518606 Natural Resources 300 -11.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14600 Seat Charge 652072 FSSA Mental Health and Addiction 410 2.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14601 Payroll Salaries & Wages 510101 Natural Resources 300 -10371.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14602 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 0.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14603 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 32.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14604 Payroll Anthem Dental Trad 518796 Natural Resources 300 -2547.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14605 OutoSt Travel - Per Diem&Meal 595520 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14606 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 28.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14607 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 3.800 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14608 Off-Purchase Forms 546018 FSSA Mental Health and Addiction 410 0.180 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14609 InState Travel - Parking&Tolls 595170 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14610 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 2.080 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14611 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 0.100 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14612 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 95.680 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14613 Seat Charge 652072 FSSA Mental Health and Addiction 410 8.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14614 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -54.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14615 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 1117.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14616 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.810 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14617 Health Savings Account 519722 FSSA Mental Health and Addiction 410 8.380 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14618 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14619 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 97.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14620 Health Insurance 518161 FSSA Mental Health and Addiction 410 138.150 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14621 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 10.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14622 Vision Care 518800 FSSA Mental Health and Addiction 410 0.070 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14623 Telecom Management 652131 FSSA Mental Health and Addiction 410 2.810 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14624 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 74.690 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14625 Citrix 652370 FSSA Mental Health and Addiction 410 0.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14626 Telecom Management 652131 FSSA Mental Health and Addiction 410 298.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14627 OutoSt Travel - Parking&Toll 595570 FSSA Mental Health and Addiction 410 0.070 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14628 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 0.110 Supplies, Parts and Materials 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14629 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 108.650 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14630 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 0.560 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14631 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 92132.580 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14632 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14633 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 9665.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14634 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 2.450 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14635 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 332.680 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14636 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.910 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14637 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 48335.760 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14638 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14639 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 0.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14640 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 238.890 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14641 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 17.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14642 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14643 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 52.600 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14644 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 0.380 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14645 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 1.870 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14646 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 0.650 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14647 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 18.080 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14648 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 1928.870 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14649 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 87.370 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14650 SpOp - Household Battery 547122 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14651 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 8755.730 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14652 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 1.060 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14653 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 179.480 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14654 Web Collaboration 659281 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14655 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.250 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14656 OutoSt Travel - Per Diem&Meal 595520 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14657 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 3.010 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14658 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.130 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14659 Prof Serv-Travel Agency 531051 FSSA Medicaid Policy and Plan 503 4.930 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14660 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.260 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14661 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 0.350 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14662 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 292.610 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14663 Off-Purchase Forms 546018 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14664 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 1050.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14665 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 196.610 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14666 Vision Care 518800 FSSA Mental Health and Addiction 410 0.570 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14667 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 26.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14668 Web Collaboration 659281 FSSA Mental Health and Addiction 410 48.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14669 Prof Serv-Travel Agency 531051 FSSA Mental Health and Addiction 410 0.050 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14670 Vision Care 518800 FSSA Mental Health and Addiction 410 60.740 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14671 Database Hosting 659266 FSSA Mental Health and Addiction 410 2.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14672 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 453.170 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14673 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 19.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14674 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 6.590 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14675 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 81.830 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14676 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 261.690 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14677 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 25.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14678 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14679 Vision Care 518800 FSSA Medicaid Policy and Plan 503 55.450 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14680 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 765.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14681 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 0.240 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14682 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14683 Prof Serv-Travel Agency 531051 FSSA Mental Health and Addiction 410 5.400 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14684 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 6.350 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14685 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14686 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 0.060 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14687 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 100.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14688 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 199.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14689 Payroll Employee Assistance 518901 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 14690 Payroll Anthem Dental Trad 518796 Natural Resources 300 66.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 14691 Payroll Life Insurance 518606 Natural Resources 300 0.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 14692 Health Insurance 518161 Natural Resources 300 1197.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 14693 Health Insurance 518161 Natural Resources 300 9844.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14694 Vision Care 518800 Natural Resources 300 6.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14695 Payroll Anthem Dental Trad 518796 Natural Resources 300 -312.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14696 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 14697 Payroll Cons/Excise Dental 518760 Natural Resources 300 61.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 14698 Vision Care 518800 Natural Resources 300 -28.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14699 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14700 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 14701 Payroll Def Comp - StateMatch 519503 Natural Resources 300 17.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 14702 Vision Care 518800 Natural Resources 300 -0.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 14703 Payroll Life Insurance 518606 Natural Resources 300 -234.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14704 Payroll Social Security 516003 Natural Resources 300 574.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 14705 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 14706 Payroll PERF State Share 517005 Natural Resources 300 4.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 14707 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -96.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14708 Payroll PERF State Share 517005 Natural Resources 300 -227.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 14709 Payroll Employee Assistance 518901 Natural Resources 300 51.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14710 Payroll Anthem Dental Trad 518796 Natural Resources 300 -29.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14711 Payroll Social Security 516003 Natural Resources 300 3.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 14712 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5844.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14713 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 14714 Payroll Salaries & Wages 510101 Natural Resources 300 1200.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 14715 Payroll Employee Assistance 518901 Natural Resources 300 1.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 14716 Health Insurance 518161 Natural Resources 300 575.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 14717 Payroll PERF State Share 517005 Natural Resources 300 -202.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14718 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 14719 Health Savings Account 519722 Natural Resources 300 249.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 14720 Vision Care 518800 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 14721 Health Savings Account 519722 Natural Resources 300 -1220.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 14722 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 14723 Payroll PERF State Share 517005 Natural Resources 300 76.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 14724 Health Insurance 518161 Natural Resources 300 960.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14725 Health Insurance 518161 Natural Resources 300 -349.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14726 Payroll Social Security 516003 Natural Resources 300 591.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14727 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 20.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 14728 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14729 Payroll Social Security 516003 Natural Resources 300 -217.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 14730 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 14731 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -926.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14732 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 229.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 14733 Vision Care 518800 Natural Resources 300 40.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14734 Payroll Salaries & Wages 510101 Natural Resources 300 -242506.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14735 Health Insurance 518161 Natural Resources 300 -30.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 14736 Payroll Salaries & Wages 510101 Natural Resources 300 -31834.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14737 Vision Care 518800 Natural Resources 300 6.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 14738 Payroll Employee Assistance 518901 Natural Resources 300 1.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14739 Payroll Anthem Dental Trad 518796 Natural Resources 300 -1.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 14740 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 20.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 14741 Payroll Salaries & Wages 510101 Natural Resources 300 58463.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14742 Vision Care 518800 Natural Resources 300 -2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14743 Payroll Salaries & Wages 510101 Natural Resources 300 31791.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14744 Vision Care 518800 Natural Resources 300 1.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 14745 Vision Care 518800 Natural Resources 300 4.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 14746 Payroll Salaries & Wages 510101 Natural Resources 300 5382.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14747 Vision Care 518800 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 14748 Payroll PERF State Share 517005 Natural Resources 300 -358.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14749 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 14750 Payroll Def Comp - StateMatch 519503 Natural Resources 300 362.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14751 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 14752 Payroll Social Security 516003 Natural Resources 300 4253.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14753 Payroll Employee Assistance 518901 Natural Resources 300 1.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14754 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 39.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14755 Health Insurance 518161 Natural Resources 300 582.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 14756 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 14757 Payroll Def Comp - StateMatch 519503 Natural Resources 300 64.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 14758 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 14759 Health Insurance 518161 Natural Resources 300 -7631.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14760 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -60.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 14761 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -1694.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14762 Health Insurance 518161 Natural Resources 300 8027.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14763 Payroll Employee Assistance 518901 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 14764 Payroll Life Insurance 518606 Natural Resources 300 -3.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 14765 Health Insurance 518161 Natural Resources 300 -3007.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14766 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6674.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14767 Payroll Employee Assistance 518901 Natural Resources 300 1.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 14768 Payroll Salaries & Wages 510101 Natural Resources 300 9826.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 14769 Payroll Life Insurance 518606 Natural Resources 300 0.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 14770 Payroll Salaries & Wages 510101 Natural Resources 300 1409.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 14771 Payroll Social Security 516003 Natural Resources 300 -133.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14772 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14773 Health Insurance 518161 Natural Resources 300 3.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 14774 Health Insurance 518161 Natural Resources 300 54097.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14775 Payroll Social Security 516003 Natural Resources 300 91.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 14776 Payroll Social Security 516003 Natural Resources 300 -708.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14777 Payroll Employee Assistance 518901 Natural Resources 300 -57.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14778 Payroll Salaries & Wages 510101 Natural Resources 300 -10035.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14779 Payroll Employee Assistance 518901 Natural Resources 300 -1.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14780 Health Savings Account 519722 Natural Resources 300 -105900.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14781 Payroll Life Insurance 518606 Natural Resources 300 10.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14782 Health Insurance 518161 Natural Resources 300 128.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 14783 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 14784 Payroll Salaries & Wages 510101 Natural Resources 300 -2929.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 14785 Payroll Anthem Dental Trad 518796 Natural Resources 300 -119.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14786 Payroll Life Insurance 518606 Natural Resources 300 -31.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14787 Payroll Social Security 516003 Natural Resources 300 15413.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14788 Health Savings Account 519722 Natural Resources 300 92704.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14789 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -64.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14790 Payroll PERF State Share 517005 Natural Resources 300 -1123.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14791 Payroll Salaries & Wages 510101 Natural Resources 300 -231.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 14792 Health Savings Account 519722 Natural Resources 300 13264.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14793 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -28.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 14794 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -11.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 14795 Payroll Life Insurance 518606 Natural Resources 300 -3.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 14796 Payroll Social Security 516003 Natural Resources 300 -15.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 14797 Payroll Life Insurance 518606 Natural Resources 300 11.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 14798 Payroll Life Insurance 518606 Natural Resources 300 8.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 14799 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1626.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14800 Payroll Life Insurance 518606 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 14801 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 14802 Payroll Anthem Dental Trad 518796 Natural Resources 300 22.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 14803 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 15.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14804 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 181.860 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14805 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.930 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14806 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 7.370 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14807 Web Collaboration 659281 FSSA Mental Health and Addiction 410 0.450 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14808 Citrix 652370 FSSA Medicaid Policy and Plan 503 197.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14809 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14810 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 1760.790 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14811 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14812 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 84103.920 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14813 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14814 800# Service 652151 FSSA Medicaid Policy and Plan 503 0.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14815 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14816 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 0.090 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14817 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14818 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 0.030 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14819 InState Travel - Parking&Tolls 595170 FSSA Mental Health and Addiction 410 4.810 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14820 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 2523.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14821 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14822 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 5.950 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14823 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 12.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14824 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.040 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14825 Computers & accessories 555554 FSSA Medicaid Policy and Plan 503 61.290 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14826 OutoSt Travel - Parking&Toll 595570 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14827 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 202.170 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14828 Prof Serv-Travel Agency 531051 FSSA Mental Health and Addiction 410 0.010 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14829 Off-Purchase Forms 546018 FSSA Mental Health and Addiction 410 18.700 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14830 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14831 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 63.530 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14832 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 0.690 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14833 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 15.610 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14834 HR Application Services 659295 FSSA Mental Health and Addiction 410 1150.730 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14835 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14836 Health Savings Account 519722 FSSA Mental Health and Addiction 410 892.910 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14837 Data Protection Services 653090 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14838 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 4.390 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14839 Financial Application Services 659294 FSSA Mental Health and Addiction 410 99.270 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14840 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14841 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 2.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14842 Prof Serv - Mgmt Support 531030 FSSA Mental Health and Addiction 410 6437.500 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14843 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14844 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14845 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 5.720 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14846 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 4.810 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14847 OutoSt Travel - Per Diem&Meal 595520 FSSA Mental Health and Addiction 410 17.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14848 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 59.660 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14849 WebEx 659284 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14850 Data Protection Services 653090 FSSA Mental Health and Addiction 410 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14851 Computers & accessories 555554 FSSA Mental Health and Addiction 410 67.130 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14852 Prof Serv - Mgmt Support 531030 FSSA Medicaid Policy and Plan 503 5876.520 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14853 Computers & accessories 555554 FSSA Mental Health and Addiction 410 0.630 Capital Costs 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14854 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 261.590 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14855 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.280 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14856 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 0.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14857 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 1.840 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14858 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14859 Data Protection Services 653090 FSSA Mental Health and Addiction 410 1.000 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14860 HR Application Services 659295 FSSA Mental Health and Addiction 410 10.790 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14861 Database Hosting 659266 FSSA Mental Health and Addiction 410 2048.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14862 WebEx 659284 FSSA Mental Health and Addiction 410 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14863 Web Collaboration 659281 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14864 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 2763.940 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14865 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 7148.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14866 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 6186.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14867 Seat Charge 652072 FSSA Mental Health and Addiction 410 73.420 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14868 SpOp - Household Battery 547122 FSSA Mental Health and Addiction 410 1.160 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14869 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 30.860 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14870 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 1869.590 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14871 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 0.070 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14872 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 815.150 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14873 HR Application Services 659295 FSSA Mental Health and Addiction 410 1.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14874 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 34.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14875 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 320.530 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14876 Health Insurance 518161 FSSA Mental Health and Addiction 410 14733.740 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14877 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 272.710 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14878 WebEx 659284 FSSA Medicaid Policy and Plan 503 8.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14879 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14880 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 6777.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14881 Data Protection Services 653090 FSSA Mental Health and Addiction 410 107.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14882 Citrix 652370 FSSA Mental Health and Addiction 410 2.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14883 Health Insurance 518161 FSSA Mental Health and Addiction 410 4.920 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14884 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 4.390 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14885 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 579.340 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14886 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 16.190 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14887 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.080 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14888 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 2.690 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14889 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14890 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 0.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14891 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14892 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.320 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14893 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 3.420 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14894 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 0.100 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14895 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 25.900 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14896 Computers & accessories 555554 FSSA Mental Health and Addiction 410 0.070 Capital Costs 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14897 Financial Application Services 659294 FSSA Mental Health and Addiction 410 11.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14898 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 0.160 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14899 OutoSt Travel - Parking&Toll 595570 FSSA Mental Health and Addiction 410 7.230 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14900 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 11.480 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14901 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 9591.540 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14902 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 0.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14903 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 0.280 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14904 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14905 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 1.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14906 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 0.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14907 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 99.200 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14908 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14909 WebEx 659284 FSSA Mental Health and Addiction 410 8.910 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14910 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 0.310 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14911 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 86.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14912 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 95.720 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14913 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 3.240 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14914 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.980 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14915 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 370.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14916 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.980 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14917 Off-Purchase Forms 546018 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14918 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 0.900 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14919 Prof Serv - Mgmt Support 531030 FSSA Mental Health and Addiction 410 60.360 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14920 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 7.880 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14921 InState Travel - Parking&Tolls 595170 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14922 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 632.650 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14923 Prof Serv-Mental Health Servic 531080 FSSA Medicaid Policy and Plan 503 44123.700 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14924 OutoSt Travel - Per Diem&Meal 595520 FSSA Mental Health and Addiction 410 0.160 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14925 Prof Serv - Mgmt Support 531030 FSSA Mental Health and Addiction 410 2.160 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14926 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.110 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14927 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 405.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14928 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 8.130 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14929 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 8.920 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14930 Health Insurance 518161 FSSA Mental Health and Addiction 410 16.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14931 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 0.770 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14932 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14933 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 0.070 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14934 Telecom Management 652131 FSSA Mental Health and Addiction 410 0.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14935 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 286.560 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14936 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 5.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14937 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14938 Database Hosting 659266 FSSA Mental Health and Addiction 410 0.690 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14939 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 3.200 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14940 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 89.920 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14941 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 54.450 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14942 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 863.790 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14943 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 838.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14944 Financial Application Services 659294 FSSA Mental Health and Addiction 410 3.550 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14945 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 104.820 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14946 Telecom Management 652131 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14947 800# Service 652151 FSSA Mental Health and Addiction 410 0.200 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14948 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 634.640 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14949 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 13449.860 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14950 Computers & accessories 555554 FSSA Mental Health and Addiction 410 0.020 Capital Costs 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14951 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 6.490 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14952 Financial Application Services 659294 FSSA Mental Health and Addiction 410 10588.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14953 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14954 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14955 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 43.920 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14956 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 79.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14957 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 221.460 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14958 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 2.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14959 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 315.040 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14960 Database Hosting 659266 FSSA Mental Health and Addiction 410 19.200 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 14961 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 31.260 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 14962 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 3.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14963 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 20.850 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 14964 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 5520.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 14965 Payroll Social Security 516003 Natural Resources 300 -24760.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14966 Payroll Salaries & Wages 510101 Natural Resources 300 118741.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14967 Health Insurance 518161 Natural Resources 300 -595.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 14968 Health Savings Account 519722 Natural Resources 300 4613.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14969 Health Savings Account 519722 Natural Resources 300 0.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14970 Payroll Salaries & Wages 510101 Natural Resources 300 -50258.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14971 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14972 Payroll Def Comp - StateMatch 519503 Natural Resources 300 7.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 14973 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 14974 Payroll Salaries & Wages 510101 Natural Resources 300 -66763.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14975 Payroll Anthem Dental Trad 518796 Natural Resources 300 51.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 14976 Payroll Employee Assistance 518901 Natural Resources 300 12.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 14977 Health Savings Account 519722 Natural Resources 300 110.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14978 Payroll Anthem Dental Trad 518796 Natural Resources 300 571.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14979 Vision Care 518800 Natural Resources 300 -16.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14980 Health Insurance 518161 Natural Resources 300 6.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14981 Vision Care 518800 Natural Resources 300 6.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 14982 Payroll Employee Assistance 518901 Natural Resources 300 2.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 14983 Payroll Life Insurance 518606 Natural Resources 300 -84.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14984 Payroll PERF State Share 517005 Natural Resources 300 -491.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14985 Payroll Salaries & Wages 510101 Natural Resources 300 -340914.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 14986 Health Savings Account 519722 Natural Resources 300 30.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 14987 Payroll Employee Assistance 518901 Natural Resources 300 2.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 14988 Payroll Anthem Dental Trad 518796 Natural Resources 300 -434.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14989 Vision Care 518800 Natural Resources 300 -2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14990 Vision Care 518800 Natural Resources 300 56.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14991 Health Insurance 518161 Natural Resources 300 16.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 14992 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14993 Payroll Salaries & Wages 510101 Natural Resources 300 1695.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 14994 Payroll PERF State Share 517005 Natural Resources 300 -1990.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 14995 Health Insurance 518161 Natural Resources 300 -10348.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 14996 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 10044.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 14997 Payroll Employee Assistance 518901 Natural Resources 300 -0.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 14998 Payroll Employee Assistance 518901 Natural Resources 300 -0.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 14999 Payroll Social Security 516003 Natural Resources 300 12.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 15000 Health Savings Account 519722 Natural Resources 300 915.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 15001 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 72.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 15002 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -208.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 15003 Payroll PERF State Share 517005 Natural Resources 300 142.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 15004 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 50.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 15005 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 15006 Payroll Life Insurance 518606 Natural Resources 300 6.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 15007 Payroll Social Security 516003 Natural Resources 300 91.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 15008 Health Insurance 518161 Natural Resources 300 326.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 15009 Health Savings Account 519722 Natural Resources 300 -40.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 15010 Payroll Social Security 516003 Natural Resources 300 582.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15011 Health Insurance 518161 Natural Resources 300 1831.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 15012 Payroll PERF State Share 517005 Natural Resources 300 -292.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 15013 Health Insurance 518161 Natural Resources 300 -460.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 15014 Payroll Life Insurance 518606 Natural Resources 300 1.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 15015 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15016 Payroll Def Comp - StateMatch 519503 Natural Resources 300 314.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 15017 Payroll Life Insurance 518606 Natural Resources 300 -20.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15018 Payroll Employee Assistance 518901 Natural Resources 300 -21.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 15019 Payroll Social Security 516003 Natural Resources 300 351.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 15020 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -131.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 15021 Payroll Salaries & Wages 510101 Natural Resources 300 51.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15022 Vision Care 518800 Natural Resources 300 -2.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 15023 Payroll Salaries & Wages 510101 Natural Resources 300 2644.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 15024 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 204.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 15025 Payroll Anthem Dental Trad 518796 Natural Resources 300 73.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 15026 Payroll Employee Assistance 518901 Natural Resources 300 -6.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15027 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15028 Payroll Social Security 516003 Natural Resources 300 2390.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 15029 Payroll Social Security 516003 Natural Resources 300 8608.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 15030 Health Insurance 518161 Natural Resources 300 -690.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15031 Payroll Social Security 516003 Natural Resources 300 -33.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 15032 Payroll PERF State Share 517005 Natural Resources 300 -35032.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 15033 Vision Care 518800 Natural Resources 300 6.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15034 Health Savings Account 519722 Natural Resources 300 -3.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 15035 Payroll Anthem Dental Trad 518796 Natural Resources 300 3133.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 15036 Health Insurance 518161 Natural Resources 300 10733.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 15037 Vision Care 518800 Natural Resources 300 1.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 15038 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 15039 Payroll PERF State Share 517005 Natural Resources 300 765.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 15040 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 15041 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2510.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 15042 Payroll PERF State Share 517005 Natural Resources 300 5304.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 15043 Payroll Life Insurance 518606 Natural Resources 300 -43.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 15044 Payroll PERF State Share 517005 Natural Resources 300 -5328.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 15045 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 15046 Payroll Life Insurance 518606 Natural Resources 300 10.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15047 Payroll Anthem Dental Trad 518796 Natural Resources 300 9.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 15048 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -56.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 15049 Payroll Life Insurance 518606 Natural Resources 300 -336.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 15050 Payroll Life Insurance 518606 Natural Resources 300 -0.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 15051 Payroll PERF State Share 517005 Natural Resources 300 5.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15052 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -422.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 15053 Payroll Def Comp - StateMatch 519503 Natural Resources 300 25.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 15054 Payroll Anthem Dental Trad 518796 Natural Resources 300 19.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 15055 Payroll Social Security 516003 Natural Resources 300 -184.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 15056 Payroll Def Comp - StateMatch 519503 Natural Resources 300 44.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 15057 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -57.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15058 Health Savings Account 519722 Natural Resources 300 20.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 15059 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2271.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 15060 Payroll PERF State Share 517005 Natural Resources 300 885.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15061 Payroll Employee Assistance 518901 Natural Resources 300 2.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15062 Health Savings Account 519722 Natural Resources 300 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15063 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2278.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 15064 Payroll Employee Assistance 518901 Natural Resources 300 -132.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 15065 Payroll Salaries & Wages 510101 Natural Resources 300 1273.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 15066 Payroll Social Security 516003 Natural Resources 300 3533.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 15067 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 15068 Payroll Employee Assistance 518901 Natural Resources 300 1.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 15069 Payroll Social Security 516003 Natural Resources 300 198.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 15070 Payroll Salaries & Wages 510101 Natural Resources 300 -250.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15071 Payroll Salaries & Wages 510101 Natural Resources 300 7557.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 15072 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 152.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 15073 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1420.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 15074 Payroll Salaries & Wages 510101 Natural Resources 300 -9030.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 15075 Payroll PERF State Share 517005 Natural Resources 300 891.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 15076 Payroll Social Security 516003 Natural Resources 300 -667.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 15077 Payroll Anthem Dental Trad 518796 Natural Resources 300 -29.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 15078 Payroll Employee Assistance 518901 Natural Resources 300 15.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 15079 Health Savings Account 519722 Natural Resources 300 58.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15080 Health Insurance 518161 Natural Resources 300 73361.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 15081 Payroll Anthem Dental Trad 518796 Natural Resources 300 45.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 15082 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 237.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15083 Health Insurance 518161 Natural Resources 300 230.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 15084 Payroll Anthem Dental Trad 518796 Natural Resources 300 63.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15085 Payroll Social Security 516003 Natural Resources 300 -19.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15086 Payroll Life Insurance 518606 Natural Resources 300 1.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 15087 Payroll PERF State Share 517005 Natural Resources 300 269.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 15088 Payroll Life Insurance 518606 Natural Resources 300 -9.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 15089 Payroll Anthem Dental Trad 518796 Natural Resources 300 455.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 15090 Payroll Life Insurance 518606 Natural Resources 300 45.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 15091 Vision Care 518800 Natural Resources 300 307.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 15092 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 7257.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 15093 Payroll Employee Assistance 518901 Natural Resources 300 35.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 15094 Payroll Life Insurance 518606 Natural Resources 300 0.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 15095 Payroll Social Security 516003 Natural Resources 300 109.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 15096 Vision Care 518800 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15097 Payroll Def Comp - StateMatch 519503 Natural Resources 300 38.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 15098 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -17301.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 15099 Vision Care 518800 Natural Resources 300 1.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 15100 Payroll Salaries & Wages 510101 Natural Resources 300 7902.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15101 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -8.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 15102 Payroll Social Security 516003 Natural Resources 300 670.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 15103 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -78.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 15104 Payroll Social Security 516003 Natural Resources 300 -140.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15105 Payroll Employee Assistance 518901 Natural Resources 300 0.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 15106 Payroll Social Security 516003 Natural Resources 300 22228.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 15107 Vision Care 518800 Natural Resources 300 -40.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 15108 Payroll Salaries & Wages 510101 Natural Resources 300 -486.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 15109 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15110 Health Insurance 518161 Natural Resources 300 -1387.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 15111 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 15112 Vision Care 518800 Natural Resources 300 -7.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 15113 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 15114 Vision Care 518800 Natural Resources 300 -338.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 15115 Payroll Employee Assistance 518901 Natural Resources 300 -0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15116 Payroll Anthem Dental Trad 518796 Natural Resources 300 -186.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15117 Payroll Life Insurance 518606 Natural Resources 300 9.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 15118 Vision Care 518800 Natural Resources 300 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 15119 Health Savings Account 519722 Natural Resources 300 -600.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 15120 Payroll Life Insurance 518606 Natural Resources 300 2.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 15121 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 15122 Payroll Social Security 516003 Natural Resources 300 555.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 15123 Payroll Salaries & Wages 510101 Natural Resources 300 33438.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 15124 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15125 Payroll PERF State Share 517005 Natural Resources 300 8508.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 15126 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8370.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 15127 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15128 Health Insurance 518161 Natural Resources 300 1679.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 15129 Payroll Employee Assistance 518901 Natural Resources 300 0.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 15130 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 15131 Health Insurance 518161 Natural Resources 300 1090.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 15132 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1427.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 15133 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 38.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 15134 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -533.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15135 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -9383.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 15136 Health Savings Account 519722 Natural Resources 300 55.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 15137 Health Savings Account 519722 Natural Resources 300 79.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 15138 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 44.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 15139 Payroll Life Insurance 518606 Natural Resources 300 39.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 15140 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 15141 Payroll PERF State Share 517005 Natural Resources 300 18.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 15142 Payroll Salaries & Wages 510101 Natural Resources 300 1491.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 15143 Payroll PERF State Share 517005 Natural Resources 300 -213.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15144 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3451.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 15145 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -12942.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 15146 Health Insurance 518161 Natural Resources 300 492.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 15147 Payroll Salaries & Wages 510101 Natural Resources 300 8984.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 15148 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 15149 Payroll Life Insurance 518606 Natural Resources 300 300.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 15150 Health Insurance 518161 Natural Resources 300 1317.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 15151 Payroll Anthem Dental Trad 518796 Natural Resources 300 -2.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 15152 Payroll PERF State Share 517005 Natural Resources 300 -776.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 15153 Payroll Employee Assistance 518901 Natural Resources 300 -2.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 15154 Payroll Social Security 516003 Natural Resources 300 3.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15155 Payroll Social Security 516003 Natural Resources 300 -4750.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 15156 Health Insurance 518161 Natural Resources 300 188.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 15157 Payroll Anthem Dental Trad 518796 Natural Resources 300 13.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 15158 Vision Care 518800 Natural Resources 300 1.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 15159 Health Savings Account 519722 Natural Resources 300 -112.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 15160 Payroll PERF State Share 517005 Natural Resources 300 167.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 15161 Health Savings Account 519722 Natural Resources 300 627.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 15162 Payroll Def Comp - StateMatch 519503 Natural Resources 300 10.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 15163 Health Insurance 518161 Natural Resources 300 -81678.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 15164 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -14.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 15165 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -335.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 15166 Vision Care 518800 Natural Resources 300 -0.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 15167 Vision Care 518800 Natural Resources 300 5.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 15168 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 226.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 15169 Vision Care 518800 Natural Resources 300 6.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 15170 Payroll PERF State Share 517005 Natural Resources 300 846.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 15171 Payroll Life Insurance 518606 Natural Resources 300 5.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 15172 Health Savings Account 519722 Natural Resources 300 15.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 15173 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15174 Vision Care 518800 Natural Resources 300 1.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 15175 Payroll Social Security 516003 Natural Resources 300 -3646.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 15176 Payroll Def Comp - StateMatch 519503 Natural Resources 300 259.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 15177 Payroll Salaries & Wages 510101 Natural Resources 300 162.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 15178 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 15179 Health Insurance 518161 Natural Resources 300 882.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15180 Payroll Social Security 516003 Natural Resources 300 -1271.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15181 Payroll Life Insurance 518606 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 15182 Payroll Salaries & Wages 510101 Natural Resources 300 -2607.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 15183 Payroll PERF State Share 517005 Natural Resources 300 -54.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 15184 Health Insurance 518161 Natural Resources 300 -61.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 15185 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 238.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 15186 Health Savings Account 519722 Natural Resources 300 -5181.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 15187 Health Savings Account 519722 Natural Resources 300 1.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 15188 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 15189 Payroll Def Comp - StateMatch 519503 Natural Resources 300 49.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 15190 Payroll Salaries & Wages 510101 Natural Resources 300 5073.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 15191 Health Savings Account 519722 Natural Resources 300 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 15192 Payroll Life Insurance 518606 Natural Resources 300 121.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 15193 Payroll Social Security 516003 Natural Resources 300 128.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 15194 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 7422.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 15195 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 15196 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 15197 Payroll PERF State Share 517005 Natural Resources 300 31247.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 15198 Payroll Def Comp - StateMatch 519503 Natural Resources 300 36.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15199 Health Savings Account 519722 Natural Resources 300 -293.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15200 Payroll Life Insurance 518606 Natural Resources 300 -3.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 15201 Payroll Def Comp - StateMatch 519503 Natural Resources 300 713.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 15202 Payroll Anthem Dental Trad 518796 Natural Resources 300 73.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 15203 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 15204 Payroll Employee Assistance 518901 Natural Resources 300 -15.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 15205 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 15206 Payroll PERF State Share 517005 Natural Resources 300 189.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 15207 Payroll Salaries & Wages 510101 Natural Resources 300 -1902.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15208 Payroll Employee Assistance 518901 Natural Resources 300 0.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 15209 Payroll PERF State Share 517005 Natural Resources 300 568.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 15210 Vision Care 518800 Natural Resources 300 41.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 15211 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 15212 Payroll Salaries & Wages 510101 Natural Resources 300 306034.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 15213 Vision Care 518800 Natural Resources 300 5.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 15214 Payroll Salaries & Wages 510101 Natural Resources 300 -17773.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15215 Health Savings Account 519722 Natural Resources 300 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 15216 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15217 Vision Care 518800 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 15218 Health Savings Account 519722 Natural Resources 300 122.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 15219 Payroll Employee Assistance 518901 Natural Resources 300 120.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 15220 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15221 Payroll Anthem Dental Trad 518796 Natural Resources 300 -59.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 15222 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -98.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15223 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15224 Payroll Anthem Dental Trad 518796 Natural Resources 300 67.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15225 Payroll Anthem Dental Trad 518796 Natural Resources 300 330.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 15226 Payroll Social Security 516003 Natural Resources 300 2269.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 15227 Payroll Employee Assistance 518901 Natural Resources 300 0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 15228 Health Insurance 518161 Natural Resources 300 13896.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 15229 Payroll Salaries & Wages 510101 Natural Resources 300 48802.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 15230 Health Insurance 518161 Natural Resources 300 -4669.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15231 Payroll Salaries & Wages 510101 Natural Resources 300 1404.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 15232 Health Savings Account 519722 Natural Resources 300 2978.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 15233 Payroll Anthem Dental Trad 518796 Natural Resources 300 406.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 15234 Payroll Anthem Dental Trad 518796 Natural Resources 300 47.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 15235 Health Insurance 518161 Natural Resources 300 -662.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 15236 Vision Care 518800 Natural Resources 300 29.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 15237 Health Savings Account 519722 Natural Resources 300 -887.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 15238 Payroll Salaries & Wages 510101 Natural Resources 300 119.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 15239 Vision Care 518800 Natural Resources 300 7.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15240 Health Savings Account 519722 Natural Resources 300 1115.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 15241 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 15242 Payroll Social Security 516003 Natural Resources 300 50.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 15243 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15244 Health Savings Account 519722 Natural Resources 300 114.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 15245 Health Insurance 518161 Natural Resources 300 98.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 15246 Health Insurance 518161 Natural Resources 300 1667.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 15247 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15248 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 15249 Vision Care 518800 Natural Resources 300 -3.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 15250 Payroll Social Security 516003 Natural Resources 300 -2273.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 15251 Payroll Life Insurance 518606 Natural Resources 300 6.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 15252 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 191.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 15253 Payroll Anthem Dental Trad 518796 Natural Resources 300 24.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 15254 Payroll PERF State Share 517005 Natural Resources 300 -309.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 15255 Payroll Employee Assistance 518901 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 15256 Payroll PERF State Share 517005 Natural Resources 300 142.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 15257 Payroll Social Security 516003 Natural Resources 300 105.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 15258 Payroll PERF State Share 517005 Natural Resources 300 858.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 15259 Payroll Anthem Dental Trad 518796 Natural Resources 300 78.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 15260 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 241.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15261 Payroll Cons/Excise Dental 518760 Natural Resources 300 -62.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 15262 Payroll Salaries & Wages 510101 Natural Resources 300 679.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 15263 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 15264 Payroll Anthem Dental Trad 518796 Natural Resources 300 2265.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 15265 Vision Care 518800 Natural Resources 300 -2.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 15266 Payroll Employee Assistance 518901 Natural Resources 300 -6.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 15267 Health Savings Account 519722 Natural Resources 300 -12492.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 15268 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -231.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 15269 Payroll Life Insurance 518606 Natural Resources 300 1.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 15270 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 15271 Payroll Social Security 516003 Natural Resources 300 101.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 15272 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15273 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 15274 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 15275 Payroll Life Insurance 518606 Natural Resources 300 54.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 15276 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 15277 Payroll Life Insurance 518606 Natural Resources 300 204.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 15278 Health Savings Account 519722 Natural Resources 300 -1168.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15279 Payroll Employee Assistance 518901 Natural Resources 300 10.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 15280 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 15281 Health Insurance 518161 Natural Resources 300 1610.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 15282 Payroll Anthem Dental Trad 518796 Natural Resources 300 4.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 15283 Payroll Def Comp - StateMatch 519503 Natural Resources 300 42.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 15284 Payroll Salaries & Wages 510101 Natural Resources 300 7679.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 15285 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 15286 Vision Care 518800 Natural Resources 300 2.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 15287 Payroll Social Security 516003 Natural Resources 300 -17549.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 15288 Payroll Social Security 516003 Natural Resources 300 708.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 15289 Payroll Employee Assistance 518901 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 15290 Health Savings Account 519722 Natural Resources 300 2951.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 15291 Vision Care 518800 Natural Resources 300 -1.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 15292 Health Insurance 518161 Natural Resources 300 -61225.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 15293 Payroll Employee Assistance 518901 Natural Resources 300 -0.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 15294 Payroll Def Comp - StateMatch 519503 Natural Resources 300 39.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15295 Payroll Life Insurance 518606 Natural Resources 300 33.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 15296 Payroll PERF State Share 517005 Natural Resources 300 157.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 15297 Health Savings Account 519722 Natural Resources 300 973.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 15298 Payroll Life Insurance 518606 Natural Resources 300 -0.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 15299 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 929.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 15300 Health Savings Account 519722 Natural Resources 300 -51.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 15301 Health Insurance 518161 Natural Resources 300 -333.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 15302 Payroll PERF State Share 517005 Natural Resources 300 6065.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 15303 Payroll Def Comp - StateMatch 519503 Natural Resources 300 43.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 15304 Payroll Salaries & Wages 510101 Natural Resources 300 43.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 15305 Health Savings Account 519722 Natural Resources 300 1718.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15306 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -51.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 15307 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -82.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 15308 Vision Care 518800 Natural Resources 300 0.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 15309 Health Savings Account 519722 Natural Resources 300 -5092.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15310 Payroll Anthem Dental Trad 518796 Natural Resources 300 5.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 15311 Health Savings Account 519722 Natural Resources 300 1432.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 15312 Vision Care 518800 Natural Resources 300 224.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 15313 Payroll Salaries & Wages 510101 Natural Resources 300 213035.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 15314 Payroll Employee Assistance 518901 Natural Resources 300 -0.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 15315 Payroll PERF State Share 517005 Natural Resources 300 21821.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 15316 Health Insurance 518161 Natural Resources 300 45.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 15317 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -1487.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 15318 Payroll Anthem Dental Trad 518796 Natural Resources 300 -16.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 15319 Payroll Anthem Dental Trad 518796 Natural Resources 300 -29.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 15320 Vision Care 518800 Natural Resources 300 0.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 15321 Payroll Employee Assistance 518901 Natural Resources 300 -2.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15322 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 161.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 15323 Payroll Cons/Excise Dental 518760 Natural Resources 300 1.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 15324 Payroll Salaries & Wages 510101 Natural Resources 300 6424.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 15325 Health Savings Account 519722 Natural Resources 300 7.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 15326 Payroll Life Insurance 518606 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 15327 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1454.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 15328 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 84.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 15329 Payroll Life Insurance 518606 Natural Resources 300 5.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 15330 Payroll Social Security 516003 Natural Resources 300 -736.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 15331 Payroll PERF State Share 517005 Natural Resources 300 715.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 15332 Payroll Life Insurance 518606 Natural Resources 300 0.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 15333 Vision Care 518800 Natural Resources 300 -10.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15334 Payroll PERF State Share 517005 Natural Resources 300 3468.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 15335 Health Insurance 518161 Natural Resources 300 -690.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15336 Payroll PERF State Share 517005 Natural Resources 300 13.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 15337 Payroll Def Comp - StateMatch 519503 Natural Resources 300 12.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 15338 Payroll Employee Assistance 518901 Natural Resources 300 6.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 15339 Payroll Salaries & Wages 510101 Natural Resources 300 8044.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15340 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 38.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 15341 Health Savings Account 519722 Natural Resources 300 35.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 15342 Health Insurance 518161 Natural Resources 300 13.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 15343 Payroll Employee Assistance 518901 Natural Resources 300 1.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 15344 Payroll Salaries & Wages 510101 Natural Resources 300 -1805.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 15345 Payroll Social Security 516003 Natural Resources 300 377.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-05T00:00:00 6206477 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 15346 Payroll Employee Assistance 518901 Environmental Management 495 3.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 15347 Payroll Employee Assistance 518901 Environmental Management 495 -0.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15348 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 20.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 15349 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 15350 Vision Care 518800 Environmental Management 495 17.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 15351 Payroll Social Security 516003 Environmental Management 495 -326.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 15352 Health Savings Account 519722 Environmental Management 495 -4088.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 15353 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 15354 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -23.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 15355 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 15356 Anthem CDHP 2 518107 Environmental Management 495 1931.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15357 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 55.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15358 Payroll Salaries & Wages 510101 Environmental Management 495 76433.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 15359 Payroll Life Insurance 518606 Environmental Management 495 4.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 15360 Health Insurance 518161 Environmental Management 495 -28964.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15361 Payroll Social Security 516003 Environmental Management 495 256.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 15362 Health Insurance 518161 Environmental Management 495 -7861.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15363 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 15364 Health Insurance 518161 Environmental Management 495 -97039.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 15365 Payroll Health Savings Acct 1 519721 Environmental Management 495 21055.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 15366 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 15367 Vision Care 518800 Environmental Management 495 6.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 15368 Payroll Social Security 516003 Environmental Management 495 134.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 15369 Payroll Employee Assistance 518901 Environmental Management 495 -2.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15370 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 15371 Anthem CDHP 2 518107 Environmental Management 495 505.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15372 Payroll Salaries & Wages 510101 Environmental Management 495 -520.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 15373 Anthem CDHP1 518105 Environmental Management 495 17305.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15374 Vision Care 518800 Environmental Management 495 3.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15375 Payroll Employee Assistance 518901 Environmental Management 495 14.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 15376 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -15.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 15377 Payroll Life Insurance 518606 Environmental Management 495 -2.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 15378 Anthem CDHP 2 518107 Environmental Management 495 5191.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 15379 Payroll Health Savings Acct 1 519721 Environmental Management 495 841.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 15380 Payroll Health Savings Acct 2 519725 Environmental Management 495 40.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 15381 Vision Care 518800 Environmental Management 495 0.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15382 Health Insurance 518161 Environmental Management 495 -716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 15383 Payroll Health Savings Acct 2 519725 Environmental Management 495 80.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 15384 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 104.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 15385 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 15386 Payroll Employee Assistance 518901 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 15387 Anthem CDHP1 518105 Environmental Management 495 690.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 15388 Payroll Life Insurance 518606 Environmental Management 495 5.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 15389 Payroll Def Comp - StateMatch 519503 Environmental Management 495 46.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 15390 Vision Care 518800 Environmental Management 495 53.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 15391 Health Savings Account 519722 Environmental Management 495 -6074.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 15392 Payroll Social Security 516003 Environmental Management 495 247.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15393 Payroll Life Insurance 518606 Environmental Management 495 -5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 15394 Payroll PERF State Share 517005 Environmental Management 495 551.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15395 Health Savings Account 519722 Environmental Management 495 -584.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 15396 Payroll Life Insurance 518606 Environmental Management 495 2.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 15397 Payroll Anthem Dental Trad 518796 Environmental Management 495 -9.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15398 Health Savings Account 519722 Environmental Management 495 -49205.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15399 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 15400 Payroll Anthem Dental Trad 518796 Environmental Management 495 42.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 15401 Payroll Social Security 516003 Environmental Management 495 -2447.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 15402 Health Savings Account 519722 Environmental Management 495 -156352.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 15403 Anthem CDHP1 518105 Environmental Management 495 16828.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 15404 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 15405 Vision Care 518800 Environmental Management 495 -0.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 15406 Payroll Def Comp - StateMatch 519503 Environmental Management 495 118.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 15407 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 331.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 15408 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 15409 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 15410 Anthem CDHP1 518105 Environmental Management 495 49509.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 15411 Health Insurance 518161 Environmental Management 495 -920.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 15412 Payroll Social Security 516003 Environmental Management 495 1350.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 15413 Health Savings Account 519722 Environmental Management 495 -2336.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 15414 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 15415 Payroll PERF State Share 517005 Environmental Management 495 518.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 15416 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 15417 Payroll Health Savings Acct 1 519721 Environmental Management 495 4444.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 15418 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 228.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 15419 Payroll Social Security 516003 Environmental Management 495 5527.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 15420 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15421 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 15422 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2293.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 15423 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 56.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 15424 Anthem CDHP1 518105 Environmental Management 495 7563.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15425 Payroll Social Security 516003 Environmental Management 495 326.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 15426 Anthem CDHP1 518105 Environmental Management 495 920.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 15427 Payroll Health Savings Acct 1 519721 Environmental Management 495 7287.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 15428 Anthem CDHP1 518105 Environmental Management 495 230.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 15429 Payroll Health Savings Acct 1 519721 Environmental Management 495 1752.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 15430 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 15431 Payroll Health Savings Acct 1 519721 Environmental Management 495 761.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 15432 Payroll Salaries & Wages 510101 Environmental Management 495 5542.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 15433 Payroll Anthem Dental Trad 518796 Environmental Management 495 690.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15434 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -222.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 15435 Health Savings Account 519722 Environmental Management 495 -14475.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 15436 Payroll Life Insurance 518606 Environmental Management 495 -14.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15437 Anthem CDHP 2 518107 Environmental Management 495 1866.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 15438 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 15439 Anthem CDHP 2 518107 Environmental Management 495 716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 15440 Payroll Anthem Dental Trad 518796 Environmental Management 495 17.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 15441 Health Savings Account 519722 Environmental Management 495 -818.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 15442 Payroll Def Comp - StateMatch 519503 Environmental Management 495 63.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 15443 Payroll Anthem Dental Trad 518796 Environmental Management 495 10.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 15444 Payroll Salaries & Wages 510101 Environmental Management 495 3489.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 15445 Health Insurance 518161 Environmental Management 495 -3707.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 15446 Health Insurance 518161 Environmental Management 495 -703.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 15447 Payroll Anthem Dental Trad 518796 Environmental Management 495 -5.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 15448 Payroll Health Savings Acct 1 519721 Environmental Management 495 32855.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15449 Vision Care 518800 Environmental Management 495 5.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 15450 Vision Care 518800 Environmental Management 495 5.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 15451 Payroll Life Insurance 518606 Environmental Management 495 6.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 15452 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 510.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 15453 Health Insurance 518161 Environmental Management 495 -24709.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 15454 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 273.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 15455 Vision Care 518800 Environmental Management 495 4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 15456 Payroll Anthem Dental Trad 518796 Environmental Management 495 74.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 15457 Anthem CDHP 2 518107 Environmental Management 495 32.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 15458 Payroll Health Savings Acct 2 519725 Environmental Management 495 22.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15459 Anthem CDHP1 518105 Environmental Management 495 100958.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 15460 Payroll Employee Assistance 518901 Environmental Management 495 1.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15461 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1019.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 15462 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 15463 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 15464 Health Insurance 518161 Environmental Management 495 -54537.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 15465 Health Savings Account 519722 Environmental Management 495 -5256.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 15466 Payroll PERF State Share 517005 Environmental Management 495 521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 15467 Vision Care 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 15468 Anthem CDHP1 518105 Environmental Management 495 2990.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 15469 Vision Care 518800 Environmental Management 495 1.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 15470 Anthem CDHP1 518105 Environmental Management 495 331.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 15471 Payroll PERF State Share 517005 Environmental Management 495 212.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 15472 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 15473 Payroll Def Comp - StateMatch 519503 Environmental Management 495 7.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 15474 Payroll Life Insurance 518606 Environmental Management 495 90.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 15475 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 15476 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 166.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 15477 Payroll Def Comp - StateMatch 519503 Environmental Management 495 12.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 15478 Payroll Life Insurance 518606 Environmental Management 495 4.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 15479 Health Savings Account 519722 Environmental Management 495 -1183.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 15480 Payroll Anthem Dental Trad 518796 Environmental Management 495 -276.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 15481 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 15482 Payroll Anthem Dental Trad 518796 Environmental Management 495 167.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 15483 Payroll Salaries & Wages 510101 Environmental Management 495 1898.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 15484 Payroll PERF State Share 517005 Environmental Management 495 -1163.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15485 Anthem CDHP1 518105 Environmental Management 495 431.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 15486 Payroll Health Savings Acct 1 519721 Environmental Management 495 13214.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15487 Anthem CDHP 2 518107 Environmental Management 495 9138.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 15488 Payroll PERF State Share 517005 Environmental Management 495 390.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 15489 Vision Care 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 15490 Anthem CDHP1 518105 Environmental Management 495 1316.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 15491 Payroll PERF State Share 517005 Environmental Management 495 635.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 15492 Payroll Social Security 516003 Environmental Management 495 395.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15493 Payroll Def Comp - StateMatch 519503 Environmental Management 495 26.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15494 Payroll Salaries & Wages 510101 Environmental Management 495 5670.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 15495 Anthem CDHP1 518105 Environmental Management 495 3785.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 15496 Health Savings Account 519722 Environmental Management 495 53.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 15497 Health Savings Account 519722 Environmental Management 495 -92338.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 15498 Payroll PERF State Share 517005 Environmental Management 495 -3668.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 15499 Vision Care 518800 Environmental Management 495 -9.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15500 Payroll Anthem Dental Trad 518796 Environmental Management 495 57.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 15501 Payroll PERF State Share 517005 Environmental Management 495 852.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 15502 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 36.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 15503 Payroll PERF State Share 517005 Environmental Management 495 75.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 15504 Payroll Employee Assistance 518901 Environmental Management 495 0.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 15505 Payroll Anthem Dental Trad 518796 Environmental Management 495 54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 15506 Health Savings Account 519722 Environmental Management 495 -41656.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 15507 Payroll Life Insurance 518606 Environmental Management 495 5.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15508 Health Insurance 518161 Environmental Management 495 -8512.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 15509 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15510 Payroll Salaries & Wages 510101 Environmental Management 495 -12051.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15511 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 170.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 15512 Anthem CDHP1 518105 Environmental Management 495 11425.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 15513 Payroll Def Comp - StateMatch 519503 Environmental Management 495 35.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 15514 Payroll Health Savings Acct 1 519721 Environmental Management 495 1955.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 15515 Payroll Employee Assistance 518901 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 15516 Payroll Life Insurance 518606 Environmental Management 495 -0.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 15517 Payroll Health Savings Acct 1 519721 Environmental Management 495 179181.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 15518 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 15519 Payroll Salaries & Wages 510101 Environmental Management 495 -33976.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 15520 Payroll Life Insurance 518606 Environmental Management 495 -42.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 15521 Payroll Employee Assistance 518901 Environmental Management 495 1.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 15522 Payroll Health Savings Acct 1 519721 Environmental Management 495 92566.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 15523 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -75.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15524 Health Insurance 518161 Environmental Management 495 -2070.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 15525 Anthem CDHP 2 518107 Environmental Management 495 951.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 15526 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 15527 Payroll Employee Assistance 518901 Environmental Management 495 0.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 15528 Health Savings Account 519722 Environmental Management 495 -31407.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15529 Payroll Social Security 516003 Environmental Management 495 51.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 15530 Payroll Life Insurance 518606 Environmental Management 495 23.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 15531 Payroll Employee Assistance 518901 Environmental Management 495 -0.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 15532 Payroll Social Security 516003 Environmental Management 495 -887.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15533 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 15534 Payroll Health Savings Acct 1 519721 Environmental Management 495 2336.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 15535 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 15536 Payroll Anthem Dental Trad 518796 Environmental Management 495 583.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 15537 Anthem CDHP1 518105 Environmental Management 495 24619.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15538 Payroll PERF State Share 517005 Environmental Management 495 -301.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 15539 Payroll Social Security 516003 Environmental Management 495 -46.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 15540 Payroll Salaries & Wages 510101 Environmental Management 495 -2693.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 15541 Payroll PERF State Share 517005 Environmental Management 495 -58.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 15542 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 15543 Health Savings Account 519722 Environmental Management 495 -12790.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15544 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 15545 Payroll PERF State Share 517005 Environmental Management 495 -521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 15546 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 15547 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 15548 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 15549 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 141.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15550 Payroll Salaries & Wages 510101 Environmental Management 495 672.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 15551 Payroll Anthem Dental Trad 518796 Environmental Management 495 45.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15552 Payroll PERF State Share 517005 Environmental Management 495 8560.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 15553 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -80.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 15554 Anthem CDHP 2 518107 Environmental Management 495 808.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 15555 Payroll Health Savings Acct 2 519725 Environmental Management 495 75.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15556 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 15557 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 15558 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 36.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 15559 Payroll Employee Assistance 518901 Environmental Management 495 1.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 15560 Payroll Employee Assistance 518901 Environmental Management 495 -6.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 15561 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 15562 Vision Care 518800 Environmental Management 495 -28.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 15563 Payroll Health Savings Acct 1 519721 Environmental Management 495 2194.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 15564 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -311.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15565 Anthem CDHP 2 518107 Environmental Management 495 243.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 15566 Payroll Health Savings Acct 2 519725 Environmental Management 495 2.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 15567 Payroll Life Insurance 518606 Environmental Management 495 5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 15568 Payroll Social Security 516003 Environmental Management 495 -205.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 15569 Health Insurance 518161 Environmental Management 495 -230.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 15570 Payroll Life Insurance 518606 Environmental Management 495 1.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15571 Health Insurance 518161 Environmental Management 495 -18527.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15572 Payroll Salaries & Wages 510101 Environmental Management 495 5189.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15573 Payroll Health Savings Acct 2 519725 Environmental Management 495 242.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 15574 Payroll Health Savings Acct 2 519725 Environmental Management 495 15.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 15575 Anthem CDHP1 518105 Environmental Management 495 2401.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 15576 Payroll PERF State Share 517005 Environmental Management 495 1870.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 15577 Payroll Social Security 516003 Environmental Management 495 410.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 15578 Health Insurance 518161 Environmental Management 495 -1380.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 15579 Payroll Salaries & Wages 510101 Environmental Management 495 4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 15580 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 15581 Payroll Salaries & Wages 510101 Environmental Management 495 7608.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 15582 Payroll Health Savings Acct 1 519721 Environmental Management 495 5256.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 15583 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 15584 Anthem CDHP1 518105 Environmental Management 495 1380.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 15585 Health Savings Account 519722 Environmental Management 495 -1752.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 15586 Health Insurance 518161 Environmental Management 495 -2990.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 15587 Payroll Social Security 516003 Environmental Management 495 549.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 15588 Payroll Health Savings Acct 1 519721 Environmental Management 495 45756.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15589 Payroll Employee Assistance 518901 Environmental Management 495 -0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 15590 Payroll Salaries & Wages 510101 Environmental Management 495 18674.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 15591 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 15592 Payroll PERF State Share 517005 Environmental Management 495 207.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15593 Payroll Health Savings Acct 1 519721 Environmental Management 495 584.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 15594 Payroll Salaries & Wages 510101 Environmental Management 495 -4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 15595 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 15596 Vision Care 518800 Environmental Management 495 -0.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 15597 Anthem CDHP 2 518107 Environmental Management 495 1445.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 15598 Payroll Health Savings Acct 2 519725 Environmental Management 495 414.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 15599 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-08-01T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 15600 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -648.700 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15601 Payroll Def Comp - StateMatch 519503 Attorney General 46 -195.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15602 Seat Charge 652072 Attorney General 46 36534.510 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15603 Payroll Health Savings Acct 1 519721 Attorney General 46 -562.380 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15604 Payroll Employee Assistance 518901 Attorney General 46 -5.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15605 Web Collaboration 659281 Attorney General 46 8.000 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15606 Extranet FTP Services 652360 Attorney General 46 35.000 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15607 Payroll Social Security 516003 Attorney General 46 -3562.660 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15608 WebEx 659284 Attorney General 46 155.540 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15609 Payroll Employee Assistance 518901 Attorney General 46 -5.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15610 PC Refresh Upgrade 653901 Attorney General 46 298.680 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15611 800# Service 652151 Attorney General 46 385.380 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15612 Payroll Def Comp - StateMatch 519503 Attorney General 46 -120.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15613 Payroll Health Savings Acct 1 519721 Attorney General 46 -281.190 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15614 Payroll PERF State Share 517005 Attorney General 46 -3816.930 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15615 Payroll Disability 519006 Attorney General 46 -37.570 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15616 Anthem CDHP1 518105 Attorney General 46 -2822.060 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15617 Payroll Disability 519006 Attorney General 46 -47.560 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15618 Payroll Anthem Dental Trad 518796 Attorney General 46 -354.900 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15619 Payroll Anthem Dental Trad 518796 Attorney General 46 -354.900 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15620 Payroll PERF State Share 517005 Attorney General 46 -1354.740 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15621 Payroll Salaries & Wages 510101 Attorney General 46 -21624.200 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15622 Anthem CDHP1 518105 Attorney General 46 -8489.120 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15623 Payroll Salaries & Wages 510101 Attorney General 46 -23995.270 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15624 Payroll Def Comp - StateMatch 519503 Attorney General 46 -195.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15625 Payroll Health Savings Acct 1 519721 Attorney General 46 -281.190 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15626 Cloud Hosting Services 659264 Attorney General 46 0.960 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15627 Payroll Life Insurance 518606 Attorney General 46 -36.920 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15628 Payroll PERF State Share 517005 Attorney General 46 -3223.870 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15629 Payroll Health Savings Acct 1 519721 Attorney General 46 -1038.240 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15630 HR Application Services 659295 Attorney General 46 8282.570 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15631 Vision Care 518800 Attorney General 46 -24.420 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15632 Telephone - Remote 652137 Attorney General 46 79.640 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15633 Vision Care 518800 Attorney General 46 -22.620 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15634 Network Services 652156 Attorney General 46 1966.580 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15635 Payroll PERF State Share 517005 Attorney General 46 -2687.490 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15636 Anthem CDHP1 518105 Attorney General 46 -2822.060 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15637 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -719.810 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15638 Payroll Def Comp - StateMatch 519503 Attorney General 46 -195.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15639 Telephone - Centrex 652130 Attorney General 46 64.050 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15640 Payroll Life Insurance 518606 Attorney General 46 -61.480 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15641 Payroll Social Security 516003 Attorney General 46 -2316.270 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15642 Payroll Salaries & Wages 510101 Attorney General 46 -34080.280 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15643 Payroll Life Insurance 518606 Attorney General 46 -28.080 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15644 Payroll Def Comp - StateMatch 519503 Attorney General 46 -195.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15645 Remote IP Phone 652134 Attorney General 46 4558.390 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15646 Payroll Life Insurance 518606 Attorney General 46 -43.940 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15647 Citrix 652370 Attorney General 46 3100.000 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15648 Payroll Health Savings Acct 2 519725 Attorney General 46 -8826.080 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15649 Payroll Social Security 516003 Attorney General 46 -2276.050 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15650 Vision Care 518800 Attorney General 46 -22.620 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15651 Payroll PERF State Share 517005 Attorney General 46 -3498.940 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15652 Payroll Anthem Dental Trad 518796 Attorney General 46 -354.900 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15653 Payroll PERF State Share 517005 Attorney General 46 -2421.900 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15654 Payroll Health Savings Acct 1 519721 Attorney General 46 -281.190 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15655 Vision Care 518800 Attorney General 46 -28.860 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15656 Cellular Phone Service 652110 Attorney General 46 121.270 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15657 Vizio Subscriptions 652081 Attorney General 46 64.620 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15658 Anthem CDHP1 518105 Attorney General 46 -8489.120 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15659 Vision Care 518800 Attorney General 46 -28.860 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15660 Financial Application Services 659294 Attorney General 46 1345.090 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15661 Payroll Def Comp - StateMatch 519503 Attorney General 46 -165.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15662 Payroll Employee Assistance 518901 Attorney General 46 -4.620 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15663 Vision Care 518800 Attorney General 46 -22.620 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15664 Payroll Def Comp - StateMatch 519503 Attorney General 46 -195.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15665 Voice or Data Equip Inv 652109 Attorney General 46 298.050 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15666 Cyber Security-Baseline 659304 Attorney General 46 11099.500 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15667 Payroll Disability 519006 Attorney General 46 -34.870 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15668 Payroll Life Insurance 518606 Attorney General 46 -30.550 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15669 Payroll Anthem Dental Trad 518796 Attorney General 46 -300.300 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15670 Payroll Employee Assistance 518901 Attorney General 46 -5.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15671 IOT-Interactive Intelligence 659274 Attorney General 46 141.450 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15672 Anthem CDHP1 518105 Attorney General 46 -7164.300 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15673 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -1441.020 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15674 Payroll PERF State Share 517005 Attorney General 46 -5379.720 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15675 Payroll Disability 519006 Attorney General 46 -57.830 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15676 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -937.220 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15677 Acrobat Pro Subscription 652393 Attorney General 46 290.000 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15678 Vision Care 518800 Attorney General 46 -28.860 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15679 Payroll Life Insurance 518606 Attorney General 46 -72.670 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15680 Payroll Employee Assistance 518901 Attorney General 46 -5.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15681 Payroll Disability 519006 Attorney General 46 -22.120 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15682 Payroll Employee Assistance 518901 Attorney General 46 -5.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15683 Payroll Social Security 516003 Attorney General 46 -2099.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15684 Payroll Anthem Dental Trad 518796 Attorney General 46 -134.940 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15685 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -1022.450 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15686 Payroll Social Security 516003 Attorney General 46 -1606.920 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15687 Payroll Salaries & Wages 510101 Attorney General 46 -28784.990 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15688 Payroll Life Insurance 518606 Attorney General 46 -39.930 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15689 Anthem CDHP1 518105 Attorney General 46 -9542.180 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15690 Anthem CDHP1 518105 Attorney General 46 -2822.060 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15691 Payroll Anthem Dental Trad 518796 Attorney General 46 -134.940 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15692 GoAnywhere 652375 Attorney General 46 3.300 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15693 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -863.590 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15694 Payroll Social Security 516003 Attorney General 46 -1791.020 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15695 Payroll PERF State Share 517005 Attorney General 46 -6331.390 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15696 Payroll Salaries & Wages 510101 Attorney General 46 -31240.300 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15697 Payroll Disability 519006 Attorney General 46 -24.550 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15698 Payroll Employee Assistance 518901 Attorney General 46 -5.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15699 Payroll Health Savings Acct 1 519721 Attorney General 46 -562.380 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15700 Payroll Health Savings Acct 1 519721 Attorney General 46 -393.900 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15701 Payroll Social Security 516003 Attorney General 46 -3932.330 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15702 Payroll Salaries & Wages 510101 Attorney General 46 -56529.980 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15703 Payroll Salaries & Wages 510101 Attorney General 46 -48033.340 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15704 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -1695.850 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15705 Telecom Management 652131 Attorney General 46 1443.360 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15706 Database Hosting 659266 Attorney General 46 187.050 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15707 Shared SAN Storage 659270 Attorney General 46 1.750 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15708 Payroll Disability 519006 Attorney General 46 -29.450 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15709 Payroll Def Comp - StateMatch 519503 Attorney General 46 -195.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15710 PC Refresh Upgrade 653901 Agriculture 36 325.640 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15711 Telephone - Centrex 652130 Agriculture 36 21.350 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15712 Acrobat Pro Subscription 652393 Agriculture 36 289.000 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15713 Remote IP Phone 652134 Agriculture 36 15.340 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15714 Cellular Phone Service 652110 Agriculture 36 933.740 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15715 Seat Charge 652072 Agriculture 36 1747.100 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15716 Cyber Security-Baseline 659304 Correction 615 309.100 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15717 800# Service 652151 State Police 100 59.480 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15718 Site to Site VPN 652331 Motor Vehicles 235 2344.300 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15719 Cellular Phone Service 652110 Criminal Justice Institute 32 1114.480 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15720 Telephone - Remote 652137 FSSA Aging 498 6.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15721 Virtual Server Hosting 659262 Neuro Diagnostic Ins 451 387.570 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15722 Remote IP Phone 652134 Personnel 70 355.910 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15723 Telecom Management 652131 Budget Agency 57 194.000 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15724 Cellular Phone Service 652110 Motor Vehicles 235 3682.330 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15725 Vizio Subscriptions 652081 Management Performance Hub 60 21.540 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15726 Acrobat Pro Subscription 652393 Environmental Management 495 1150.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15727 Web Collaboration 659281 IN Destination Devel Corp 37 4.000 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15728 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1601.700 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15729 Non Contracted Long Distance 652155 Motor Vehicles 235 7.670 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15730 Database Hosting 659266 Economic Development Corp 260 1451.700 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15731 Microsoft Power BI 653095 Economic Development Corp 260 14.240 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15732 Web Collaboration 659281 Comm for Higher Education 719 20.000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15733 Web Collaboration 659281 Family and Social Svcs Admin 405 4.000 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15734 Cyber Security-Baseline 659304 Personnel 70 758.700 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15735 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 254.160 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15736 Remote IP Phone 652134 Comm for Higher Education 719 368.360 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15737 Microsoft Power BI 653095 Neuro Diagnostic Ins 451 7.120 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15738 Citrix 652370 Environmental Management 495 40.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15739 Payroll PERF State Share 517005 Attorney General 46 -2202.330 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15740 Acrobat Pro Subscription 652393 Correction 615 586.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15741 Physical Server Hosting 659260 Professional Licensing 250 3890.260 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15742 Financial Application Services 659294 Logansport State Hospital 435 6923.380 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15743 Web Collaboration 659281 Neuro Diagnostic Ins 451 44.000 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15744 Cyber Security-Confidential 659302 Brd of Animal Health 351 587.310 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15745 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 -130.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 15746 Telecom Management 652131 Agriculture 36 128.040 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15747 800# Service 652151 Economic Development Corp 260 0.620 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15748 Telephone - Centrex 652130 Worker's Comp Brd 220 21.350 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15749 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15750 HR Application Services 659295 Criminal Justice Institute 32 978.260 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15751 Cellular Phone Service 652110 State Comptroller 50 60.020 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15752 Seat Charge 652072 Local Gov Finance 215 3939.650 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15753 Seat Charge 652072 Richmond State Hospital 440 18424.900 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15754 Seat Charge 652072 Neuro Diagnostic Ins 451 22588.950 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15755 Telephone - Remote 652137 IN Archives and Records Admin 62 119.940 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15756 Seat Charge 652072 Revenue 90 72141.330 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15757 Large Project Management 659307 Economic Development Corp 260 270.000 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15758 Acrobat Pro Subscription 652393 Education 700 1134.000 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15759 Voice or Data Equip Inv 652109 Worker's Comp Brd 220 90.280 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15760 Site to Site VPN 652331 Environmental Management 495 347.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15761 Cellular Phone Service 652110 Environmental Management 495 1686.490 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15762 Telecom Management 652131 Criminal Justice Institute 32 356.960 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15763 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 43340.280 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15764 Citrix 652370 Madison State Hospital 430 10.000 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15765 Vision Care 518800 Attorney General 46 -13.920 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15766 800# Service 652151 Education 700 4.050 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15767 Cyber Security-Baseline 659304 FSSA Family Resources 500 127574.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15768 Financial Application Services 659294 Brd of Animal Health 351 894.020 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15769 IOT-Interactive Intelligence 659274 Professional Licensing 250 499.790 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15770 Non Contracted Long Distance 652155 Evansville State Hospital 425 124.990 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15771 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 1447.900 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15772 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 911.010 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15773 Data Protection Services 653090 Natural Resources 300 33.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15774 Citrix 652370 Brd of Animal Health 351 30.000 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15775 Seat Charge 652072 Evansville State Hospital 425 21651.350 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15776 Virtual Server Hosting 659262 Natural Resources 300 79.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15777 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 -3.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 15778 Non Contracted Long Distance 652155 Child Services 502 499.050 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15779 Info Security Officer as a Ser 653080 Education 700 3825.200 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15780 Telecom Management 652131 FSSA Family Resources 500 50.440 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15781 Telecom Management 652131 Correction 615 2312.480 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15782 Vision Care 518800 Attorney General 46 -22.620 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15783 Physical Server Hosting 659260 Motor Vehicles 235 7231.790 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15784 Acrobat Pro Subscription 652393 Madison State Hospital 430 197.000 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15785 HR Application Services 659295 Richmond State Hospital 440 7239.100 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15786 Application Development 659261 Brd of Animal Health 351 1372.500 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15787 HR Application Services 659295 Family and Social Svcs Admin 405 11478.210 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15788 Citrix 652370 Child Services 502 3280.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15789 Acrobat Pro Subscription 652393 Logansport State Hospital 435 82.000 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15790 HR Application Services 659295 Ofc Admin Law Proceedings 77 978.260 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15791 HR Application Services 659295 Child Services 502 94434.380 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15792 Shared SAN Storage 659270 Management Performance Hub 60 4916.770 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15793 Cyber Security-Baseline 659304 FSSA Family Resources 500 4327.400 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15794 Telecom Management 652131 Child Services 502 35067.440 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15795 Virtual Server Hosting 659262 Public Defender Council 610 82.980 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15796 800# Service 652151 Natural Resources 300 2.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15797 Web Collaboration 659281 State Police 100 4.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15798 Cyber Security-Confidential 659302 Management Performance Hub 60 5677.330 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15799 Remote IP Phone 652134 Management Performance Hub 60 -29.500 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15800 800# Service 652151 Criminal Justice Institute 32 5.920 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15801 Cyber Security-Baseline 659304 FSSA Aging 498 337.200 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15802 Web Collaboration 659281 Correction 615 84.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15803 Telecom Management 652131 Comm for Higher Education 719 124.160 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15804 Disaster Recovery 659052 Education 700 2437.960 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15805 Cyber Security-Baseline 659304 Public Defender Council 610 505.800 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15806 Extranet FTP Services 652360 Local Gov Finance 215 35.000 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15807 Instant Messaging 652078 Professional Licensing 250 750.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15808 Virtual Server Hosting 659262 FSSA Family Resources 500 18832.390 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15809 Virtual Server Hosting 659262 Management Performance Hub 60 8443.620 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15810 Telecom Management 652131 Dept of Administration 61 1001.040 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15811 Telephone - Remote 652137 FSSA Family Resources 500 733.630 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15812 Telecom Management 652131 Logansport State Hospital 435 1908.960 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15813 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 -1.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 15814 CRM Online 659287 Comm for Higher Education 719 2000.000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15815 Large Project Management 659307 Correction 615 3510.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15816 Vizio Subscriptions 652081 Criminal Justice Institute 32 21.540 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15817 Virtual Server Hosting 659262 Revenue 90 13422.140 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15818 Cellular Phone Service 652110 FSSA Family Resources 500 115.290 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15819 Web Collaboration 659281 Environmental Management 495 100.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15820 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 7.120 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15821 WebEx 659284 Brd of Animal Health 351 56.110 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15822 Shared SAN Storage 659270 State Comptroller 50 436.900 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15823 Cyber Security-Confidential 659302 Criminal Justice Institute 32 1566.160 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15824 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 -3.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 15825 HR Application Services 659295 Natural Resources 300 35869.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15826 Web Collaboration 659281 Family and Social Svcs Admin 405 164.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15827 Telecom Management 652131 Natural Resources 300 337.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15828 Payroll Def Comp - StateMatch 519503 Attorney General 46 -75.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15829 800# Service 652151 Motor Vehicles 235 16281.460 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15830 Data Protection Services 653090 Budget Agency 57 545.220 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15831 Shared SAN Storage 659270 FSSA Family Resources 500 11127.520 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15832 Network Services 652156 Madison State Hospital 430 140.470 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15833 Cyber Security-Confidential 659302 FSSA Family Resources 500 16444.680 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15834 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 195.770 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15835 Data Circuits-On Network 652051 State Police 100 2700.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15836 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 -35.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 15837 Network Services 652156 Evansville State Hospital 425 280.940 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15838 Virtual Server Hosting 659262 Criminal Justice Institute 32 385.080 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15839 Cyber Security-Confidential 659302 Professional Licensing 250 6068.870 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15840 PC Refresh Upgrade 653901 Budget Agency 57 1417.090 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15841 IOT-Interactive Intelligence 659274 Dept of Administration 61 103.730 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15842 Shared SAN Storage 659270 Family and Social Svcs Admin 405 36154.800 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15843 HR Application Services 659295 Economic Development Corp 260 1499.990 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15844 Remote IP Phone 652134 Family and Social Svcs Admin 405 48.820 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15845 Site to Site VPN 652331 Dept of Administration 61 439.820 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15846 Payroll Anthem Dental Trad 518796 Attorney General 46 -134.940 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15847 Remote IP Phone 652134 Logansport State Hospital 435 7502.690 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15848 Financial Application Services 659294 Motor Vehicles 235 6752.960 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15849 Shared SAN Storage 659270 Evansville State Hospital 425 136.350 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15850 Citrix 652370 Natural Resources 300 30.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15851 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 70.340 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15852 Telephone - Centrex 652130 Correction 615 213.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15853 Cyber Security-Confidential 659302 Dept of Administration 61 587.310 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15854 MS Project Online Seat Charge 652079 Child Services 502 363.420 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15855 Instant Messaging 652078 Child Services 502 750.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15856 Telecom Management 652131 FSSA Aging 498 58.200 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15857 Seat Charge 652072 Family and Social Svcs Admin 405 41465.980 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15858 Cloud Hosting Services 659264 Motor Vehicles 235 804.510 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15859 Database Hosting 659266 Evansville State Hospital 425 37.410 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15860 Data Protection Services 653090 IN Destination Devel Corp 37 27.180 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15861 Telecom Management 652131 Local Gov Finance 215 197.880 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15862 Extranet FTP Services 652360 State Police 100 70.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15863 Job Production 659210 Revenue 90 4570.100 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15864 Remote IP Phone 652134 Revenue 90 13498.700 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15865 Cellular Phone Service 652110 Civil Rights Comm 258 499.590 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15866 Web Collaboration 659281 Dept of Administration 61 68.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15867 MS Project Online Seat Charge 652079 Environmental Management 495 135.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15868 Citrix 652370 IN Archives and Records Admin 62 70.000 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15869 Cyber Security-Confidential 659302 Child Services 502 978.850 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15870 Telephone - Centrex 652130 State Comptroller 50 -42.700 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15871 Microsoft Power BI 653095 Revenue 90 370.240 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15872 Site to Site VPN 652331 Madison State Hospital 430 103.740 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15873 Seat Charge 652072 Civil Rights Comm 258 3388.000 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15874 Web Collaboration 659281 Budget Agency 57 4.000 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15875 Cellular Phone Service 652110 Local Gov Finance 215 710.170 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15876 Telecom Management 652131 Brd of Animal Health 351 283.240 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15877 Telecom Management 652131 Richmond State Hospital 440 1140.720 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15878 Telecom Management 652131 Family and Social Svcs Admin 405 15.520 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15879 Physical Server Hosting 659260 State Police 100 7493.570 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15880 Physical Server Hosting 659260 Correction 615 4143.650 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15881 Tape Accesses 659211 FSSA Family Resources 500 60155.310 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15882 WebEx 659284 Local Gov Finance 215 11.110 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15883 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 53627.520 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15884 WebEx 659284 Dept of Administration 61 133.320 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15885 Data Circuits-On Network 652051 Madison State Hospital 430 900.000 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15886 Telephone - Remote 652137 State Police 100 3240.860 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15887 WebEx 659284 IN Archives and Records Admin 62 11.110 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15888 Vizio Subscriptions 652081 FSSA Family Resources 500 21.540 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15889 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 12167.300 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15890 Cyber Security-Confidential 659302 FSSA Family Resources 500 8809.650 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15891 Remote IP Phone 652134 Correction 615 3633.590 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15892 Site to Site VPN 652331 FSSA Family Resources 500 9164.750 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15893 Web Collaboration 659281 Brd of Animal Health 351 32.000 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15894 Payroll Life Insurance 518606 Attorney General 46 -25.480 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15895 Acrobat Pro Subscription 652393 Professional Licensing 250 134.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15896 Remote IP Phone 652134 Criminal Justice Institute 32 1873.970 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15897 Cellular Phone Service 652110 Management Performance Hub 60 817.510 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15898 Telecom Management 652131 Economic Development Corp 260 620.800 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15899 800# Service 652151 Revenue 90 44.980 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15900 Database Hosting 659266 FSSA Family Resources 500 28298.910 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15901 Cyber Security-Baseline 659304 Agriculture 36 814.900 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15902 Vizio Subscriptions 652081 Logansport State Hospital 435 10.770 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15903 Seat Charge 652072 Natural Resources 300 6780.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15904 Site to Site VPN 652331 Correction 615 311.190 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15905 Financial Application Services 659294 Agriculture 36 223.190 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15906 WebEx 659284 Family and Social Svcs Admin 405 99.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15907 Financial Application Services 659294 Evansville State Hospital 425 4800.460 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15908 Vizio Subscriptions 652081 Professional Licensing 250 32.310 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15909 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 343.640 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15910 Data Protection Services 653090 Personnel 70 446.760 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15911 Extranet FTP Services 652360 Correction 615 35.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15912 PC Refresh Upgrade 653901 Economic Development Corp 260 4719.980 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15913 Shared SAN Storage 659270 Environmental Management 495 2012.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15914 Cellular Phone Service 652110 Budget Agency 57 442.740 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15915 Database Hosting 659266 Civil Rights Comm 258 37.410 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15916 Financial Application Services 659294 Ofc Admin Law Proceedings 77 21.320 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15917 Site to Site VPN 652331 Child Services 502 7220.810 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15918 Telecom Management 652131 Neuro Diagnostic Ins 451 1047.600 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15919 Shared SAN Storage 659270 IN Archives and Records Admin 62 5937.440 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15920 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 222.060 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15921 Data Protection Services 653090 Family and Social Svcs Admin 405 315.360 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15922 Cloud Hosting Services 659264 Criminal Justice Institute 32 1530.510 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15923 Seat Charge 652072 Environmental Management 495 15151.610 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15924 Microsoft Power BI 653095 Civil Rights Comm 258 14.240 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15925 Telephone - Centrex 652130 Motor Vehicles 235 362.950 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15926 Database Hosting 659266 Correction 615 10776.090 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15927 IOT-Interactive Intelligence 659274 Child Services 502 1395.640 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15928 GIS-Geographic Information Ser 659290 Correction 615 72.000 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15929 Virtual Server Hosting 659262 Dept of Administration 61 352.470 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15930 Telecom Management 652131 FSSA Mental Health and Addiction 410 391.880 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15931 Acrobat Pro Subscription 652393 Evansville State Hospital 425 286.000 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15932 HR Application Services 659295 Governor's Workforce Cabinet 512 195.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6321957 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 15933 Payroll Health Savings Acct 2 519725 Attorney General 46 -121.200 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15934 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 238.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15935 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -589.940 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15936 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15937 Financial Application Services 659294 Economic Development Corp 260 771.430 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15938 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6.000 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15939 Cellular Phone Service 652110 FSSA Aging 498 153.720 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15940 Physical Server Hosting 659260 IN Destination Devel Corp 37 226.780 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15941 Remote IP Phone 652134 Local Gov Finance 215 460.780 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15942 Telephone - Centrex 652130 Professional Licensing 250 42.700 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15943 Citrix 652370 FSSA Mental Health and Addiction 410 240.000 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15944 Extranet FTP Services 652360 Budget Agency 57 35.000 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15945 800# Service 652151 Natural Resources 300 14.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15946 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 32.000 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15947 PC Refresh Upgrade 653901 Civil Rights Comm 258 129.980 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15948 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 8.000 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15949 Cellular Phone Service 652110 Richmond State Hospital 440 809.390 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15950 Remote IP Phone 652134 FSSA Aging 498 151.920 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15951 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4036.480 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15952 Disk Megabytes Allocated 659220 Motor Vehicles 235 472.130 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15953 Shared SAN Storage 659270 Professional Licensing 250 4353.450 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15954 Long Distance 652150 Correction 615 46.840 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15955 Site to Site VPN 652331 Richmond State Hospital 440 207.460 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15956 Payroll Salaries & Wages 510101 Attorney General 46 -12096.180 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15957 Citrix 652370 Correction 615 5070.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15958 Remote IP Phone 652134 Public Defender Council 610 199.930 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15959 Acrobat Pro Subscription 652393 Dept of Administration 61 1084.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15960 GoAnywhere 652375 Correction 615 6.600 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15961 Data Protection Services 653090 IN Archives and Records Admin 62 7945.560 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15962 Cellular Phone Service 652110 State Police 100 61712.290 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15963 Financial Application Services 659294 Child Services 502 438566.690 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15964 Data Protection Services 653090 Evansville State Hospital 425 121.680 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15965 Network Services 652156 Management Performance Hub 60 140.470 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15966 Physical Server Hosting 659260 Local Gov Finance 215 453.560 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15967 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 135.000 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15968 Data Service Monthly 652115 Motor Vehicles 235 1709.920 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15969 Web Collaboration 659281 Economic Development Corp 260 136.000 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15970 Job Production 659210 Correction 615 13940.320 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15971 Citrix 652370 Natural Resources 300 20.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15972 Non Contracted Long Distance 652155 FSSA Family Resources 500 65.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15973 Telephone - Centrex 652130 Dept of Administration 61 1708.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15974 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 167.940 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15975 Virtual Server Hosting 659262 State Police 100 1893.830 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15976 IOT-Interactive Intelligence 659274 Revenue 90 9392.280 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15977 Seat Charge 652072 Correction 615 3286.680 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15978 Disk Megabytes Allocated 659220 Correction 615 1121.880 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15979 Telecom Management 652131 Education 700 682.880 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15980 Financial Application Services 659294 Revenue 90 30488.510 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15981 Extranet FTP Services 652360 Dept of Administration 61 35.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15982 Cyber Security-Baseline 659304 Child Services 502 132744.400 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15983 Seat Charge 652072 Worker's Comp Brd 220 1790.900 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15984 Remote IP Phone 652134 Correction 615 15.340 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15985 800# Service 652151 Richmond State Hospital 440 0.440 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15986 Acrobat Pro Subscription 652393 Motor Vehicles 235 340.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15987 Remote IP Phone 652134 Education 700 1642.240 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15988 Microsoft Power BI 653095 FSSA Family Resources 500 49.840 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15989 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 83.530 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15990 Database Hosting 659266 Natural Resources 300 123.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15991 PC Refresh Upgrade 653901 Child Services 502 4357.130 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15992 Database Hosting 659266 Worker's Comp Brd 220 437.880 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15993 Financial Application Services 659294 FSSA Family Resources 500 15111.940 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15994 IN.Gov Charges 659106 Motor Vehicles 235 4000.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15995 Data Protection Services 653090 Environmental Management 495 1096.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15996 Virtual Server Hosting 659262 Agriculture 36 515.430 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15997 Data Circuits-On Network 652051 Logansport State Hospital 435 1082.500 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15998 Data Protection Services 653090 Civil Rights Comm 258 175.860 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15999 Cellular Phone Service 652110 Evansville State Hospital 425 439.460 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16000 IN.Gov Charges 659106 Professional Licensing 250 -5306.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16001 Compliance Center of Excellenc 652385 Revenue 90 8146.880 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16002 Citrix 652370 FSSA Aging 498 70.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16003 Cellular Phone Service 652110 Brd of Animal Health 351 1819.710 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16004 Citrix 652370 Economic Development Corp 260 80.000 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16005 Remote IP Phone 652134 Motor Vehicles 235 5630.080 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16006 Physical Server Hosting 659260 Budget Agency 57 793.730 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16007 Mainframe - Batch / System 659213 Correction 615 39376.460 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16008 Cyber Security-Baseline 659304 Dept of Administration 61 7362.200 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16009 Seat Charge 652072 FSSA Aging 498 676.650 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16010 GIS-Geographic Information Ser 659290 Local Gov Finance 215 144.000 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16011 Seat Charge 652072 State Police 100 174826.080 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16012 Extranet FTP Services 652360 Criminal Justice Institute 32 35.000 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16013 Web Collaboration 659281 Child Services 502 2340.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16014 Data Protection Services 653090 Logansport State Hospital 435 491.040 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16015 Telecom Management 652131 Civil Rights Comm 258 186.240 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16016 Cyber Security-Baseline 659304 Civil Rights Comm 258 1124.000 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16017 Data Circuits-On Network 652051 Revenue 90 6475.710 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16018 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1002.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16019 Financial Application Services 659294 Environmental Management 495 83905.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16020 Data Protection Services 653090 Brd of Animal Health 351 95.220 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16021 Data Protection Services 653090 Revenue 90 9009.210 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16022 Telephone - Remote 652137 Ofc Admin Law Proceedings 77 121.890 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16023 Database Hosting 659266 Management Performance Hub 60 1464.840 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16024 GIS-Geographic Information Ser 659290 Child Services 502 180.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16025 Financial Application Services 659294 Natural Resources 300 58860.190 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16026 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1572.440 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16027 GIS-Geographic Information Ser 659290 Management Performance Hub 60 55.000 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16028 Database Hosting 659266 Criminal Justice Institute 32 1890.840 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16029 Cyber Security-Confidential 659302 State Comptroller 50 1174.620 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16030 Database Hosting 659266 FSSA Aging 498 1048.980 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16031 Citrix 652370 Richmond State Hospital 440 20.000 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16032 Cellular Phone Service 652110 Child Services 502 253058.250 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16033 Financial Application Services 659294 Correction 615 6097.910 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16034 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 585.120 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16035 IN.Gov Charges 659106 Environmental Management 495 57.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16036 Remote IP Phone 652134 Ofc Admin Law Proceedings 77 270.730 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16037 Acrobat Pro Subscription 652393 Brd of Animal Health 351 352.000 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16038 Long Distance 652150 Madison State Hospital 430 215.980 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16039 Physical Server Hosting 659260 Dept of Administration 61 3044.750 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16040 Data Protection Services 653090 Child Services 502 583.020 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16041 Seat Charge 652072 Motor Vehicles 235 25138.260 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16042 Cloud Hosting Services 659264 Professional Licensing 250 476.890 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16043 Telecom Management 652131 Revenue 90 2316.360 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16044 Virtual Server Hosting 659262 Evansville State Hospital 425 72.010 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16045 PC Refresh Upgrade 653901 Public Defender Council 610 102.000 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16046 Shared SAN Storage 659270 Motor Vehicles 235 19768.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16047 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 184.040 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16048 Seat Charge 652072 Ofc Admin Law Proceedings 77 4102.780 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16049 Remote IP Phone 652134 Madison State Hospital 430 118.000 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16050 Web Collaboration 659281 FSSA Aging 498 8.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16051 Telephone - Remote 652137 Revenue 90 898.970 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16052 Database Hosting 659266 FSSA Family Resources 500 2922.780 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16053 800# Service 652151 Child Services 502 1618.840 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16054 Telephone - Remote 652137 Child Services 502 3361.800 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16055 GIS-Geographic Information Ser 659290 Environmental Management 495 1055.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16056 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 580.830 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16057 HR Application Services 659295 FSSA Mental Health and Addiction 410 1434.780 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16058 Data Service Monthly 652115 Correction 615 2060.340 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16059 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1416.800 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16060 Shared SAN Storage 659270 Correction 615 4004.240 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16061 Workstation Software Licenses 659306 Neuro Diagnostic Ins 451 196.800 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16062 Seat Charge 652072 State Comptroller 50 3686.350 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16063 Physical Server Hosting 659260 Natural Resources 300 226.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16064 Data Protection Services 653090 Economic Development Corp 260 157.140 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16065 IIS Web Hosting 659285 Budget Agency 57 191.220 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16066 Cellular Phone Service 652110 Correction 615 13019.170 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16067 Citrix 652370 Evansville State Hospital 425 40.000 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16068 Cloud Hosting Services 659264 Environmental Management 495 -14480.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16069 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 124.480 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16070 Financial Application Services 659294 Family and Social Svcs Admin 405 41902.960 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16071 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 2545.010 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16072 HR Application Services 659295 Public Defender Council 610 195.650 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16073 Cellular Phone Service 652110 Natural Resources 300 492.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16074 Workstation Software Licenses 659306 State Comptroller 50 320.230 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16075 Voice or Data Equip Inv 652109 FSSA Family Resources 500 5894.310 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16076 Citrix 652370 Ofc Admin Law Proceedings 77 10.000 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16077 Disaster Recovery 659052 Child Services 502 980.630 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16078 Data Protection Services 653090 Education 700 3232.620 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16079 Telephone - Centrex 652130 Revenue 90 256.200 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16080 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16081 Site to Site VPN 652331 Education 700 41.490 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16082 Cyber Security-Confidential 659302 Richmond State Hospital 440 783.080 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16083 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 3725.930 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16084 Cyber Security-Confidential 659302 Education 700 6851.950 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16085 Disaster Recovery 659052 Family and Social Svcs Admin 405 472.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16086 MS Project Online Seat Charge 652079 Revenue 90 546.000 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16087 Citrix 652370 Family and Social Svcs Admin 405 2250.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16088 Acrobat Pro Subscription 652393 Budget Agency 57 90.000 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16089 Telecom Management 652131 Professional Licensing 250 209.520 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16090 GIS-Geographic Information Ser 659290 State Police 100 472.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16091 Cyber Security-Baseline 659304 Environmental Management 495 5872.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16092 Cyber Security-Baseline 659304 Comm for Higher Education 719 1882.700 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16093 Financial Application Services 659294 Neuro Diagnostic Ins 451 4116.480 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16094 Telephone - Remote 652137 Personnel 70 12.000 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16095 GoAnywhere 652375 Management Performance Hub 60 13.200 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16096 Data Protection Services 653090 Agriculture 36 334.980 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16097 Cellular Phone Service 652110 Ofc Admin Law Proceedings 77 1271.510 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16098 Cyber Security-Baseline 659304 Richmond State Hospital 440 7081.200 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16099 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 49.440 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16100 Telecom Management 652131 State Comptroller 50 287.120 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16101 Microsoft Power BI 653095 Richmond State Hospital 440 7.120 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16102 Cyber Security-Baseline 659304 Local Gov Finance 215 1433.100 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16103 Virtual Server Hosting 659262 Natural Resources 300 466.910 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16104 GIS-Geographic Information Ser 659290 Motor Vehicles 235 36.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16105 Physical Server Hosting 659260 Natural Resources 300 1770.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16106 Data Protection Services 653090 Correction 615 259.380 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16107 Web Collaboration 659281 Revenue 90 392.000 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16108 Seat Charge 652072 Economic Development Corp 260 7803.330 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16109 Shared SAN Storage 659270 State Police 100 3053.070 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16110 Remote IP Phone 652134 FSSA Family Resources 500 87.790 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16111 PC Refresh Upgrade 653901 Logansport State Hospital 435 448.000 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16112 Citrix 652370 Criminal Justice Institute 32 50.000 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16113 Payroll Salaries & Wages 510101 Attorney General 46 -6923.100 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16114 Shared CRM 659286 Correction 615 8036.400 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16115 Citrix 652370 Education 700 220.000 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16116 Financial Application Services 659294 Dept of Administration 61 1366.040 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16117 Network Services 652156 Logansport State Hospital 435 421.410 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16118 Virtual Server Hosting 659262 IN Archives and Records Admin 62 113.500 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16119 Cellular Phone Service 652110 Education 700 1415.750 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16120 Cyber Security-Baseline 659304 Motor Vehicles 235 9694.500 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16121 Remote IP Phone 652134 Brd of Animal Health 351 443.840 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16122 Cloud Hosting Services 659264 Natural Resources 300 3396.890 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16123 IIS Web Hosting 659285 Dept of Administration 61 95.610 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16124 Financial Application Services 659294 Budget Agency 57 97.220 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16125 Data Circuits-On Network 652051 Brd of Animal Health 351 605.000 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16126 Data Protection Services 653090 Neuro Diagnostic Ins 451 7.740 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16127 HR Application Services 659295 State Comptroller 50 1108.690 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16128 HR Application Services 659295 Motor Vehicles 235 4304.330 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16129 Remote IP Phone 652134 IN Archives and Records Admin 62 396.470 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16130 GIS-Geographic Information Ser 659290 Natural Resources 300 789.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16131 Financial Application Services 659294 Comm for Higher Education 719 368.350 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16132 Physical Server Hosting 659260 Correction 615 226.780 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16133 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16134 Remote IP Phone 652134 Child Services 502 19846.990 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16135 WebEx 659284 Ofc Admin Law Proceedings 77 11.110 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16136 Data Circuits-On Network 652051 Child Services 502 42333.480 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16137 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -362.870 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16138 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 192.150 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16139 Physical Server Hosting 659260 Education 700 6298.060 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16140 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 35.000 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16141 WebEx 659284 State Police 100 88.880 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16142 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16143 Database Hosting 659266 FSSA Mental Health and Addiction 410 2494.140 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16144 Remote IP Phone 652134 Environmental Management 495 2108.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16145 Job Production 659210 Personnel 70 1.920 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16146 Telecom Management 652131 FSSA Family Resources 500 209.520 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16147 Virtual Server Hosting 659262 Correction 615 1286.280 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16148 Citrix 652370 FSSA Disability and Rehab Svcs 497 140.000 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16149 WebEx 659284 FSSA Family Resources 500 11.110 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16150 Shared SAN Storage 659270 Local Gov Finance 215 218.850 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16151 HR Application Services 659295 Evansville State Hospital 425 5608.670 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16152 Vizio Subscriptions 652081 Natural Resources 300 32.310 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16153 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16154 IN.Gov Charges 659106 Worker's Comp Brd 220 180.000 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16155 MS Project Online Seat Charge 652079 Economic Development Corp 260 31.530 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16156 PC Refresh Upgrade 653901 Environmental Management 495 1214.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16157 Financial Application Services 659294 IN Archives and Records Admin 62 126.910 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16158 Telephone - Remote 652137 Natural Resources 300 31.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16159 Database Hosting 659266 Local Gov Finance 215 201.750 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16160 Seat Charge 652072 Natural Resources 300 10941.380 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16161 Web Collaboration 659281 FSSA Family Resources 500 40.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16162 PC Refresh Upgrade 653901 Comm for Higher Education 719 19366.850 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16163 Telephone - Remote 652137 Logansport State Hospital 435 1321.020 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16164 Data Protection Services 653090 Family and Social Svcs Admin 405 22292.620 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16165 Data Circuits-On Network 652051 Education 700 360.000 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16166 Physical Server Hosting 659260 FSSA Aging 498 566.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16167 Telephone - Remote 652137 Motor Vehicles 235 321.010 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16168 Tape Accesses 659211 Correction 615 2108.470 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16169 Site to Site VPN 652331 Criminal Justice Institute 32 12.450 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16170 Database Hosting 659266 Richmond State Hospital 440 324.480 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16171 Shared SAN Storage 659270 Madison State Hospital 430 3.400 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16172 Network Services 652156 Richmond State Hospital 440 280.940 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16173 Shared SAN Storage 659270 Worker's Comp Brd 220 89.440 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16174 Virtual Server Hosting 659262 Local Gov Finance 215 171.840 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16175 GIS-Geographic Information Ser 659290 Dept of Administration 61 321.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16176 Shared SAN Storage 659270 Dept of Administration 61 609.370 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16177 Telephone - Centrex 652130 Personnel 70 42.700 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16178 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 154.980 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16179 Extranet FTP Services 652360 Management Performance Hub 60 35.000 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16180 Telephone - Remote 652137 Dept of Administration 61 2204.320 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16181 Web Collaboration 659281 State Comptroller 50 28.000 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16182 Data Protection Services 653090 Public Defender Council 610 73.260 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16183 WebEx 659284 Revenue 90 133.320 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16184 Extranet FTP Services 652360 Civil Rights Comm 258 35.000 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16185 Disaster Recovery 659052 FSSA Family Resources 500 1824.390 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16186 WebEx 659284 Education 700 145.550 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16187 Cyber Security-Baseline 659304 Education 700 5226.600 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16188 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 14.240 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16189 Virtual Server Hosting 659262 Education 700 2515.700 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16190 Citrix 652370 Correction 615 110.000 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16191 Seat Charge 652072 Education 700 14619.290 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16192 Shared SAN Storage 659270 FSSA Family Resources 500 13459.670 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16193 Remote IP Phone 652134 Worker's Comp Brd 220 237.490 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16194 WebEx 659284 Economic Development Corp 260 144.990 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16195 Data Circuits-On Network 652051 Economic Development Corp 260 139.900 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16196 Disaster Recovery 659052 Motor Vehicles 235 2943.140 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16197 Remote IP Phone 652134 FSSA Family Resources 500 8180.350 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16198 Cyber Security-Confidential 659302 FSSA Family Resources 500 195.770 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16199 Cyber Security-Baseline 659304 Budget Agency 57 1320.700 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16200 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16201 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 12.130 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16202 Payroll Employee Assistance 518901 Attorney General 46 -3.360 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16203 Telephone - Centrex 652130 Economic Development Corp 260 85.400 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16204 800# Service 652151 FSSA Disability and Rehab Svcs 497 3.150 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16205 800# Service 652151 FSSA Disability and Rehab Svcs 497 32.760 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16206 Site to Site VPN 652331 Logansport State Hospital 435 124.480 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16207 Cyber Security-Baseline 659304 FSSA Family Resources 500 3990.200 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16208 Mainframe - Batch / System 659213 Revenue 90 142.360 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16209 Site to Site VPN 652331 Evansville State Hospital 425 207.460 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16210 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 29554.480 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16211 Web Collaboration 659281 Civil Rights Comm 258 4.000 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16212 WebEx 659284 Criminal Justice Institute 32 22.220 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16213 CRM Online 659287 Environmental Management 495 3627.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16214 Virtual Server Hosting 659262 Madison State Hospital 430 98.740 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16215 MS Project Online Seat Charge 652079 State Comptroller 50 26.000 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16216 GoAnywhere 652375 Child Services 502 13.200 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16217 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 247.710 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16218 PC Refresh Upgrade 653901 State Comptroller 50 364.000 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16219 IIS Web Hosting 659285 Personnel 70 95.610 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16220 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 677.270 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16221 Acrobat Pro Subscription 652393 Civil Rights Comm 258 324.000 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16222 800# Service 652151 Local Gov Finance 215 0.470 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16223 Remote IP Phone 652134 Professional Licensing 250 1427.510 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16224 Cyber Security-Baseline 659304 Natural Resources 300 4102.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16225 Data Circuits-On Network 652051 Criminal Justice Institute 32 108.000 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16226 800# Service 652151 Dept of Administration 61 898.130 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16227 GIS-Geographic Information Ser 659290 Natural Resources 300 3082.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16228 Acrobat Pro Subscription 652393 Natural Resources 300 144.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16229 Seat Charge 652072 Dept of Administration 61 18851.550 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16230 Data Circuits-On Network 652051 Correction 615 1606.090 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16231 Disaster Recovery 659052 Worker's Comp Brd 220 194.480 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16232 Payroll Disability 519006 Attorney General 46 -20.120 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16233 Telecom Management 652131 Ofc Admin Law Proceedings 77 202.890 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16234 Microsoft Power BI 653095 Budget Agency 57 7.120 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16235 Remote IP Phone 652134 FSSA Family Resources 500 342.060 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16236 Shared SAN Storage 659270 Ofc Admin Law Proceedings 77 248.400 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16237 Data Circuits-On Network 652051 Richmond State Hospital 440 1840.680 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16238 Virtual Server Hosting 659262 Brd of Animal Health 351 346.680 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16239 Telephone - Centrex 652130 State Police 100 448.350 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16240 Financial Application Services 659294 FSSA Aging 498 4569.520 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16241 Database Hosting 659266 IN Destination Devel Corp 37 74.820 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16242 Data Protection Services 653090 Professional Licensing 250 842.040 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16243 Cloud Hosting Services 659264 Revenue 90 2116.530 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16244 Physical Server Hosting 659260 Revenue 90 29911.230 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16245 Database Hosting 659266 Education 700 18872.940 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16246 Cyber Security-Baseline 659304 Professional Licensing 250 3737.300 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16247 Data Protection Services 653090 State Police 100 11368.030 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16248 HR Application Services 659295 Comm for Higher Education 719 978.260 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16249 PC Refresh Upgrade 653901 Correction 615 253.840 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16250 Site to Site VPN 652331 IN Destination Devel Corp 37 34.230 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16251 Acrobat Pro Subscription 652393 Natural Resources 300 1056.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16252 Data Protection Services 653090 FSSA Mental Health and Addiction 410 141.480 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16253 Microsoft Power BI 653095 Family and Social Svcs Admin 405 327.520 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16254 Mainframe - Batch / System 659213 FSSA Family Resources 500 466.810 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16255 PC Refresh Upgrade 653901 Motor Vehicles 235 2243.560 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16256 Telecom Management 652131 Governor's Workforce Cabinet 512 11.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6321957 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 16257 HR Application Services 659295 IN Archives and Records Admin 62 586.950 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16258 Shared SAN Storage 659270 Criminal Justice Institute 32 934.520 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16259 Remote IP Phone 652134 Economic Development Corp 260 625.630 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16260 Database Hosting 659266 Family and Social Svcs Admin 405 1514.160 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16261 800# Service 652151 Correction 615 0.180 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16262 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 8804.310 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16263 Cyber Security-Confidential 659302 Environmental Management 495 783.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16264 Seat Charge 652072 Logansport State Hospital 435 24139.350 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16265 Data Protection Services 653090 Criminal Justice Institute 32 336.780 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16266 Seat Charge 652072 Correction 615 240148.430 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16267 Data Protection Services 653090 Worker's Comp Brd 220 85.500 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16268 GoAnywhere 652375 IN Archives and Records Admin 62 3.300 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16269 Citrix 652370 FSSA Family Resources 500 2180.000 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16270 Web Collaboration 659281 Richmond State Hospital 440 12.000 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16271 GIS-Geographic Information Ser 659290 Correction 615 36.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16272 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 195.770 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16273 HR Application Services 659295 Environmental Management 495 15586.890 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16274 Disaster Recovery 659052 Professional Licensing 250 1899.660 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16275 Job Production 659210 Family and Social Svcs Admin 405 9.600 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16276 Cyber Security-Baseline 659304 Criminal Justice Institute 32 2051.300 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16277 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 360.120 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16278 Citrix 652370 Worker's Comp Brd 220 10.000 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16279 Vizio Subscriptions 652081 Natural Resources 300 10.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16280 Database Hosting 659266 Budget Agency 57 924.930 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16281 Telephone - Remote 652137 Neuro Diagnostic Ins 451 1068.360 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16282 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 228.000 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16283 Payroll Salaries & Wages 510101 Attorney General 46 -19663.540 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16284 Vizio Subscriptions 652081 Revenue 90 247.710 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16285 Web Collaboration 659281 Ofc Admin Law Proceedings 77 12.000 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16286 Physical Server Hosting 659260 State Comptroller 50 793.730 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16287 Cloud Hosting Services 659264 Local Gov Finance 215 851.680 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16288 800# Service 652151 Civil Rights Comm 258 4.620 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16289 Citrix 652370 Neuro Diagnostic Ins 451 10.000 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16290 Telecom Management 652131 Management Performance Hub 60 139.680 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16291 Cyber Security-Baseline 659304 Correction 615 16831.900 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16292 Extranet FTP Services 652360 Revenue 90 35.000 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16293 Seat Charge 652072 Personnel 70 2283.780 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16294 Database Hosting 659266 Dept of Administration 61 1262.070 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16295 Remote IP Phone 652134 Family and Social Svcs Admin 405 3860.110 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16296 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 7025.000 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16297 HR Application Services 659295 Local Gov Finance 215 782.610 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16298 PC Refresh Upgrade 653901 Dept of Administration 61 248.700 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16299 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 1716.630 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16300 Cyber Security-Confidential 659302 State Police 100 2349.240 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16301 Mainframe - DB2 659214 FSSA Family Resources 500 36.010 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16302 Citrix 652370 Family and Social Svcs Admin 405 430.000 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16303 Shared SAN Storage 659270 Family and Social Svcs Admin 405 1065.560 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16304 Data Protection Services 653090 Motor Vehicles 235 86.580 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16305 Disaster Recovery 659052 FSSA Family Resources 500 1367.660 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16306 Cyber Security-Confidential 659302 Economic Development Corp 260 978.850 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16307 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 -1320.200 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16308 Telecom Management 652131 IN Archives and Records Admin 62 170.720 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16309 Non Contracted Long Distance 652155 FSSA Family Resources 500 17.540 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16310 Financial Application Services 659294 State Police 100 2325.110 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16311 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -207.700 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16312 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 2160.000 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16313 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 -3649.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 16314 Cyber Security-Baseline 659304 Brd of Animal Health 351 1714.100 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16315 PC Refresh Upgrade 653901 Correction 615 626.640 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16316 Misc. Telecom Services 652157 Child Services 502 690.160 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16317 Cellular Phone Service 652110 IN Destination Devel Corp 37 459.970 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16318 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 10.770 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16319 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 6042.560 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16320 HR Application Services 659295 Budget Agency 57 717.390 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16321 Physical Server Hosting 659260 Family and Social Svcs Admin 405 226.780 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16322 Non Contracted Long Distance 652155 Ofc Admin Law Proceedings 77 1072.670 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16323 Microsoft Power BI 653095 Natural Resources 300 21.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16324 HR Application Services 659295 FSSA Family Resources 500 26021.630 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16325 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 -39.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 16326 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 2067.630 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16327 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 840.700 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16328 Virtual Server Hosting 659262 Child Services 502 1225.020 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16329 Remote IP Phone 652134 Civil Rights Comm 258 552.650 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16330 HR Application Services 659295 Worker's Comp Brd 220 521.740 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16331 WebEx 659284 Environmental Management 495 33.330 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16332 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 10.770 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16333 PC Refresh Upgrade 653901 State Police 100 69.600 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16334 Physical Server Hosting 659260 Worker's Comp Brd 220 453.560 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16335 Financial Application Services 659294 Professional Licensing 250 1588.510 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16336 HR Application Services 659295 Civil Rights Comm 258 652.170 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16337 Tape Accesses 659211 Motor Vehicles 235 126.170 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16338 Database Hosting 659266 Environmental Management 495 3910.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16339 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 84.870 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16340 Data Circuits-On Network 652051 IN Destination Devel Corp 37 199.650 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16341 Telecom Management 652131 Family and Social Svcs Admin 405 1691.680 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16342 Data Protection Services 653090 Comm for Higher Education 719 1708.380 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16343 Extranet FTP Services 652360 Environmental Management 495 35.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16344 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 8146.880 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16345 Payroll Anthem Dental Trad 518796 Attorney General 46 -83.040 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16346 Microsoft Power BI 653095 Ofc Admin Law Proceedings 77 14.240 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16347 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 333.000 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16348 Physical Server Hosting 659260 Public Defender Council 610 226.780 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16349 MS Project Online Seat Charge 652079 FSSA Family Resources 500 42.590 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16350 Telecom Management 652131 Correction 615 23.280 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16351 Disaster Recovery 659052 Neuro Diagnostic Ins 451 113.600 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16352 Financial Application Services 659294 Civil Rights Comm 258 134.550 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16353 Shared SAN Storage 659270 Civil Rights Comm 258 225.060 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16354 Physical Server Hosting 659260 Comm for Higher Education 719 4082.040 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16355 Telecom Management 652131 IN Destination Devel Corp 37 89.240 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16356 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 748.160 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16357 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 36.000 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16358 Payroll Def Comp - StateMatch 519503 Attorney General 46 -195.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16359 Database Hosting 659266 Professional Licensing 250 8193.630 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16360 Citrix 652370 State Police 100 250.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16361 Mainframe - Batch / System 659213 Personnel 70 9.060 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16362 MS Project Online Seat Charge 652079 FSSA Family Resources 500 26.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16363 Extranet FTP Services 652360 Family and Social Svcs Admin 405 105.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16364 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 332.190 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16365 Telecom Management 652131 Evansville State Hospital 425 1148.480 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16366 Data Protection Services 653090 Management Performance Hub 60 1709.640 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16367 Shared SAN Storage 659270 Logansport State Hospital 435 207.400 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16368 Seat Charge 652072 Comm for Higher Education 719 2805.100 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16369 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6.000 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16370 Physical Server Hosting 659260 FSSA Family Resources 500 18457.400 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16371 Virtual Server Hosting 659262 FSSA Aging 498 313.770 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16372 Acrobat Pro Subscription 652393 Management Performance Hub 60 185.000 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16373 Financial Application Services 659294 Madison State Hospital 430 5112.870 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16374 Microsoft Power BI 653095 Madison State Hospital 430 7.120 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16375 Payroll Social Security 516003 Attorney General 46 -877.590 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16376 Telecom Management 652131 State Police 100 12164.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16377 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 11158.890 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16378 Acrobat Pro Subscription 652393 Public Defender Council 610 54.000 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16379 Web Collaboration 659281 Management Performance Hub 60 36.000 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16380 Cellular Phone Service 652110 Revenue 90 16502.410 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16381 Financial Application Services 659294 Richmond State Hospital 440 6250.780 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16382 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 11832.800 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16383 Remote IP Phone 652134 IN Destination Devel Corp 37 84.250 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16384 HR Application Services 659295 Madison State Hospital 430 5869.540 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16385 Anthem CDHP 2 518107 Attorney General 46 -1835.520 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16386 Mainframe IDMS 659217 Correction 615 3143.920 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16387 Remote IP Phone 652134 Natural Resources 300 960.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16388 Misc. Telecom Services 652157 Family and Social Svcs Admin 405 3.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16389 Cloud Hosting Services 659264 Education 700 51025.030 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16390 Acrobat Pro Subscription 652393 FSSA Family Resources 500 18.000 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16391 Citrix 652370 State Comptroller 50 70.000 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16392 Telephone - Remote 652137 FSSA Family Resources 500 21066.750 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16393 Database Hosting 659266 State Police 100 4891.620 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16394 Payroll Social Security 516003 Attorney General 46 -1510.030 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16395 Virtual Server Hosting 659262 Professional Licensing 250 2972.300 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16396 Telephone - Centrex 652130 Family and Social Svcs Admin 405 362.950 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16397 Vizio Subscriptions 652081 Correction 615 32.310 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16398 WebEx 659284 Public Defender Council 610 33.330 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16399 Citrix 652370 Local Gov Finance 215 30.000 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16400 Vizio Subscriptions 652081 FSSA Family Resources 500 21.540 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16401 CRM Online 659287 Family and Social Svcs Admin 405 4500.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16402 Cellular Phone Service 652110 Personnel 70 292.430 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16403 800# Service 652151 Madison State Hospital 430 0.100 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16404 Extranet FTP Services 652360 Professional Licensing 250 35.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16405 Telephone - Centrex 652130 Civil Rights Comm 258 42.700 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16406 PC Refresh Upgrade 653901 Local Gov Finance 215 21519.020 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16407 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 26.000 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16408 Data Protection Services 653090 FSSA Family Resources 500 3214.440 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16409 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 180.000 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16410 Vizio Subscriptions 652081 State Comptroller 50 10.770 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16411 Remote IP Phone 652134 Budget Agency 57 502.280 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16412 Seat Charge 652072 FSSA Mental Health and Addiction 410 9367.750 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16413 Vizio Subscriptions 652081 State Police 100 10.770 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16414 Database Hosting 659266 Motor Vehicles 235 56376.750 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16415 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 42.700 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16416 Shared CRM 659286 State Comptroller 50 643.800 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16417 Cyber Security-Confidential 659302 Revenue 90 37392.070 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16418 Virtual Server Hosting 659262 Comm for Higher Education 719 2936.420 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16419 Extranet FTP Services 652360 Personnel 70 35.000 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16420 MS Project Online Seat Charge 652079 Professional Licensing 250 156.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16421 Agency Bill Back 659101 Child Services 502 246.520 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16422 Site to Site VPN 652331 Public Defender Council 610 36.310 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16423 Web Collaboration 659281 Natural Resources 300 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16424 Telephone - Remote 652137 Correction 615 2122.570 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16425 Extranet FTP Services 652360 IN Archives and Records Admin 62 35.000 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16426 Extranet FTP Services 652360 Motor Vehicles 235 35.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16427 Web Collaboration 659281 Local Gov Finance 215 92.000 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16428 Acrobat Pro Subscription 652393 State Comptroller 50 306.000 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16429 Cyber Security-Baseline 659304 Madison State Hospital 430 5648.100 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16430 Cellular Phone Service 652110 Natural Resources 300 1228.170 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16431 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 4102.600 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16432 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16433 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 162.000 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16434 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 1517.400 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16435 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 487.600 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16436 Web Collaboration 659281 Natural Resources 300 60.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16437 Citrix 652370 Personnel 70 20.000 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16438 Database Hosting 659266 Child Services 502 12813.780 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16439 Cyber Security-Confidential 659302 Budget Agency 57 195.770 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16440 Physical Server Hosting 659260 Economic Development Corp 260 1020.510 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16441 Site to Site VPN 652331 Neuro Diagnostic Ins 451 207.460 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16442 Citrix 652370 Comm for Higher Education 719 50.000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16443 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 91.000 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16444 Seat Charge 652072 Child Services 502 399085.400 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16445 CRM Online 659287 Civil Rights Comm 258 2110.670 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16446 Long Distance 652150 FSSA Family Resources 500 13.730 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16447 Cyber Security-Baseline 659304 State Police 100 61932.400 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16448 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 1739.680 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16449 Cyber Security-Baseline 659304 Economic Development Corp 260 2753.800 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16450 Network Services 652156 Neuro Diagnostic Ins 451 280.940 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16451 Payroll PERF State Share 517005 Attorney General 46 -775.400 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16452 Payroll Social Security 516003 Governor's Workforce Cabinet 512 -279.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 16453 Citrix 652370 FSSA Disability and Rehab Svcs 497 9480.000 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16454 Shared CRM 659286 Family and Social Svcs Admin 405 2211.120 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16455 Payroll Social Security 516003 Attorney General 46 -490.930 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16456 Acrobat Pro Subscription 652393 Child Services 502 4182.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16457 Cyber Security-Confidential 659302 Comm for Higher Education 719 5285.790 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16458 Disaster Recovery 659052 Correction 615 67.570 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16459 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 2329.410 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16460 Seat Charge 652072 Professional Licensing 250 7880.950 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16461 Shared CRM 659286 Environmental Management 495 9099.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16462 Acrobat Pro Subscription 652393 Richmond State Hospital 440 95.000 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16463 Payroll Employee Assistance 518901 Attorney General 46 -5.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16464 Shared SAN Storage 659270 Correction 615 17.000 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16465 800# Service 652151 FSSA Aging 498 6.520 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16466 Database Hosting 659266 Revenue 90 23289.190 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16467 Acrobat Pro Subscription 652393 Comm for Higher Education 719 114.000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16468 800# Service 652151 Comm for Higher Education 719 48.270 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16469 Microsoft Power BI 653095 Evansville State Hospital 425 14.240 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16470 Web Collaboration 659281 IN Archives and Records Admin 62 20.000 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16471 Telephone - Remote 652137 Richmond State Hospital 440 282.990 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16472 Seat Charge 652072 IN Destination Devel Corp 37 1117.350 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16473 PC Refresh Upgrade 653901 Personnel 70 116.000 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16474 Physical Server Hosting 659260 FSSA Family Resources 500 28645.720 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16475 Remote IP Phone 652134 State Police 100 9435.890 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16476 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 202.710 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16477 Vizio Subscriptions 652081 Education 700 10.770 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16478 Cellular Phone Service 652110 Dept of Administration 61 1466.460 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16479 Telephone - Remote 652137 Evansville State Hospital 425 349.920 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16480 Data Protection Services 653090 FSSA Aging 498 289.080 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16481 Financial Application Services 659294 FSSA Mental Health and Addiction 410 13201.610 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16482 Physical Server Hosting 659260 Brd of Animal Health 351 680.340 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16483 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 1320.700 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16484 HR Application Services 659295 Education 700 4565.200 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16485 Cellular Phone Service 652110 Correction 615 483.710 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16486 Vizio Subscriptions 652081 Motor Vehicles 235 75.390 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16487 Data Protection Services 653090 Local Gov Finance 215 156.460 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16488 Telecom Management 652131 Worker's Comp Brd 220 62.080 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16489 Telecom Management 652131 Motor Vehicles 235 1070.130 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16490 Cellular Phone Service 652110 Public Defender Council 610 30.010 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16491 Shared SAN Storage 659270 Natural Resources 300 8.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16492 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 296.220 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16493 Data Protection Services 653090 Dept of Administration 61 367.560 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16494 CRM Online 659287 Management Performance Hub 60 1654.700 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16495 Data Circuits-On Network 652051 Motor Vehicles 235 7651.130 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16496 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 5459.790 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16497 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 337.200 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16498 Extranet FTP Services 652360 Child Services 502 35.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16499 Citrix 652370 FSSA Family Resources 500 2250.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16500 Shared SAN Storage 659270 FSSA Aging 498 3861.030 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16501 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 3060.060 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16502 Cyber Security-Baseline 659304 Revenue 90 30572.800 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16503 Physical Server Hosting 659260 Logansport State Hospital 435 4091.870 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16504 Network Services 652156 Dept of Administration 61 1123.760 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16505 Instant Messaging 652078 Family and Social Svcs Admin 405 750.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16506 Disk Megabytes Allocated 659220 Correction 615 0.930 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16507 Cyber Security-Baseline 659304 Natural Resources 300 2444.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16508 Financial Application Services 659294 Criminal Justice Institute 32 3138.910 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16509 Telecom Management 652131 Madison State Hospital 430 186.240 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16510 Ret - Teachers' Ret Fund 517008 Governor's Workforce Cabinet 512 -210.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 16511 HR Application Services 659295 Professional Licensing 250 1630.430 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16512 Tape Accesses 659211 Family and Social Svcs Admin 405 12226.980 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16513 Physical Server Hosting 659260 Environmental Management 495 6611.620 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16514 WebEx 659284 Child Services 502 369.990 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16515 Remote IP Phone 652134 Natural Resources 300 1650.510 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16516 WebEx 659284 IN Destination Devel Corp 37 22.220 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16517 HR Application Services 659295 Neuro Diagnostic Ins 451 4630.420 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16518 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 -149.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 16519 Shared SAN Storage 659270 Economic Development Corp 260 393.910 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16520 Financial Application Services 659294 Local Gov Finance 215 25.890 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16521 Oracle Application Hosting 659283 Environmental Management 495 7512.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16522 Seat Charge 652072 Management Performance Hub 60 3465.180 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16523 Remote IP Phone 652134 Neuro Diagnostic Ins 451 2924.740 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16524 Physical Server Hosting 659260 IN Archives and Records Admin 62 226.780 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16525 Cellular Phone Service 652110 IN Archives and Records Admin 62 316.170 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16526 MS Project Online Seat Charge 652079 Management Performance Hub 60 5.530 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16527 Telecom Management 652131 Personnel 70 131.920 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16528 Job Production 659210 Family and Social Svcs Admin 405 120.790 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16529 HR Application Services 659295 Brd of Animal Health 351 1956.510 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16530 Cellular Phone Service 652110 Family and Social Svcs Admin 405 3719.940 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16531 Misc. Telecom Services 652157 FSSA Family Resources 500 3.000 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16532 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 2494.580 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16533 HR Application Services 659295 Logansport State Hospital 435 7956.490 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16534 Shared SAN Storage 659270 Budget Agency 57 1393.540 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16535 Cloud Hosting Services 659264 Economic Development Corp 260 4242.830 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16536 Telephone - Remote 652137 Environmental Management 495 86.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16537 Network Services 652156 FSSA Disability and Rehab Svcs 497 140.470 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16538 Physical Server Hosting 659260 Richmond State Hospital 440 1919.240 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16539 Telephone - Remote 652137 Professional Licensing 250 131.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16540 Cyber Security-Baseline 659304 Management Performance Hub 60 2500.900 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16541 Database Hosting 659266 Family and Social Svcs Admin 405 11327.190 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16542 Telecom Management 652131 Public Defender Council 610 73.720 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16543 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1703.410 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16544 Web Collaboration 659281 FSSA Family Resources 500 12.000 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16545 Database Hosting 659266 Natural Resources 300 590.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16546 Microsoft Power BI 653095 FSSA Family Resources 500 35.600 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16547 Payroll Social Security 516003 Governor's Workforce Cabinet 512 -291.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 16548 Seat Charge 652072 Madison State Hospital 430 18768.100 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16549 Citrix 652370 FSSA Family Resources 500 100.000 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16550 Telephone - Centrex 652130 Natural Resources 300 149.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16551 Seat Charge 652072 Brd of Animal Health 351 4740.380 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16552 Extranet FTP Services 652360 Worker's Comp Brd 220 35.000 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16553 Cyber Security-Confidential 659302 Correction 615 3328.090 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16554 800# Service 652151 FSSA Family Resources 500 49121.170 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16555 Shared SAN Storage 659270 Brd of Animal Health 351 1071.830 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16556 Disaster Recovery 659052 Family and Social Svcs Admin 405 501.010 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16557 Remote IP Phone 652134 State Comptroller 50 1461.030 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16558 Microsoft Power BI 653095 FSSA Family Resources 500 56.960 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16559 WebEx 659284 Professional Licensing 250 22.220 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16560 Vizio Subscriptions 652081 Economic Development Corp 260 75.390 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16561 800# Service 652151 Ofc Admin Law Proceedings 77 66.710 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16562 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 96.000 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16563 Microsoft Power BI 653095 FSSA Aging 498 7.120 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16564 Virtual Server Hosting 659262 Worker's Comp Brd 220 223.210 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16565 Long Distance 652150 Criminal Justice Institute 32 1.440 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16566 WebEx 659284 Correction 615 66.660 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16567 Cloud Hosting Services 659264 Management Performance Hub 60 22724.380 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16568 HR Application Services 659295 FSSA Aging 498 586.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16569 Voice or Data Equip Inv 652109 Natural Resources 300 106.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16570 Network Services 652156 Public Defender Council 610 421.410 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16571 Physical Server Hosting 659260 Criminal Justice Institute 32 907.120 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16572 Microsoft Power BI 653095 Environmental Management 495 149.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16573 Non Contracted Long Distance 652155 Revenue 90 3.400 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16574 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 410.000 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16575 Telephone - Centrex 652130 FSSA Aging 498 21.350 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16576 Web Collaboration 659281 Education 700 100.000 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16577 Shared SAN Storage 659270 IN Destination Devel Corp 37 21.100 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16578 Acrobat Pro Subscription 652393 State Police 100 1767.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16579 Shared SAN Storage 659270 Education 700 12591.130 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16580 Cellular Phone Service 652110 Comm for Higher Education 719 180.060 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16581 MS Project Online Seat Charge 652079 Motor Vehicles 235 42.590 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16582 MS Project Online Seat Charge 652079 Education 700 364.000 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16583 Database Hosting 659266 Correction 615 74.820 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16584 Data Protection Services 653090 Natural Resources 300 13348.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16585 Acrobat Pro Subscription 652393 Local Gov Finance 215 126.000 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16586 Payroll Life Insurance 518606 Attorney General 46 -14.880 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16587 Financial Application Services 659294 Worker's Comp Brd 220 401.830 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16588 Virtual Server Hosting 659262 Motor Vehicles 235 3180.650 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16589 Data Protection Services 653090 FSSA Family Resources 500 12824.640 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16590 Telephone - Remote 652137 Madison State Hospital 430 1060.560 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16591 Misc. Telecom Services 652157 Madison State Hospital 430 17.600 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16592 HR Application Services 659295 Management Performance Hub 60 652.170 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16593 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 -3812.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 16594 Data Circuits-On Network 652051 Dept of Administration 61 4039.200 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16595 Remote IP Phone 652134 Governor's Workforce Cabinet 512 39.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6321957 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 16596 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 7.120 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16597 MS Project Online Seat Charge 652079 Correction 615 59.180 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16598 Shared SAN Storage 659270 Revenue 90 27674.380 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16599 Cellular Phone Service 652110 FSSA Family Resources 500 304.550 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16600 Cellular Phone Service 652110 Professional Licensing 250 681.740 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16601 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 62.820 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16602 PC Refresh Upgrade 653901 FSSA Family Resources 500 2751.550 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16603 Voice or Data Equip Inv 652109 FSSA Family Resources 500 97.520 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16604 Virtual Server Hosting 659262 Logansport State Hospital 435 213.030 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16605 Seat Charge 652072 IN Archives and Records Admin 62 4102.250 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16606 Shared SAN Storage 659270 Richmond State Hospital 440 304.300 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16607 Remote IP Phone 652134 Dept of Administration 61 1586.470 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16608 Telecom Management 652131 FSSA Family Resources 500 3142.800 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16609 Disk Megabytes Allocated 659220 FSSA Family Resources 500 2669.130 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16610 Shared SAN Storage 659270 Personnel 70 570.860 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16611 Disaster Recovery 659052 Revenue 90 746.220 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16612 Oracle Application Hosting 659283 Correction 615 18782.100 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16613 Site to Site VPN 652331 Brd of Animal Health 351 103.730 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16614 Shared SAN Storage 659270 Child Services 502 1434.530 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16615 HR Application Services 659295 State Police 100 36391.150 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16616 Data Circuits-On Network 652051 Public Defender Council 610 315.000 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16617 Vision Care 518800 Attorney General 46 -8.700 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16618 GoAnywhere 652375 Professional Licensing 250 3.300 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16619 Database Hosting 659266 Comm for Higher Education 719 6571.350 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16620 Virtual Server Hosting 659262 FSSA Family Resources 500 41.490 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16621 Microsoft Power BI 653095 Education 700 163.760 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16622 Virtual Server Hosting 659262 Economic Development Corp 260 485.610 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16623 Virtual Server Hosting 659262 FSSA Family Resources 500 24112.210 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16624 Cellular Phone Service 652110 Logansport State Hospital 435 660.500 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16625 Telephone - Remote 652137 Family and Social Svcs Admin 405 942.770 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16626 Payroll Employee Assistance 518901 Attorney General 46 -2.100 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16627 Citrix 652370 Dept of Administration 61 170.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16628 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 168.600 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16629 Data Protection Services 653090 Ofc Admin Law Proceedings 77 194.400 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16630 Physical Server Hosting 659260 Evansville State Hospital 425 488.560 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16631 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 1843.900 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16632 WebEx 659284 Budget Agency 57 11.110 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16633 Cellular Phone Service 652110 FSSA Family Resources 500 8293.590 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16634 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 10.770 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16635 Citrix 652370 Professional Licensing 250 130.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16636 Shared SAN Storage 659270 Natural Resources 300 14171.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16637 GoAnywhere 652375 Family and Social Svcs Admin 405 155.100 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16638 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 2.480 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16639 IN.Gov Charges 659106 Revenue 90 200.000 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16640 Virtual Server Hosting 659262 Correction 615 105.620 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16641 Citrix 652370 Motor Vehicles 235 220.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16642 Telephone - Centrex 652130 Criminal Justice Institute 32 64.050 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16643 Cellular Phone Service 652110 Economic Development Corp 260 4738.600 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16644 Data Circuits-On Network 652051 FSSA Family Resources 500 53511.290 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16645 PC Refresh Upgrade 653901 Revenue 90 5443.760 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16646 Acrobat Pro Subscription 652393 Economic Development Corp 260 707.000 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16647 Virtual Server Hosting 659262 State Comptroller 50 666.030 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16648 Physical Server Hosting 659260 Management Performance Hub 60 6716.620 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16649 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 -24.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 16650 Site to Site VPN 652331 Revenue 90 1109.930 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16651 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 454.400 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16652 Data Circuits-On Network 652051 Evansville State Hospital 425 2160.000 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16653 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 421.500 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16654 Ret - Teachers' Ret Fund 517008 Governor's Workforce Cabinet 512 -210.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 16655 Acrobat Pro Subscription 652393 Personnel 70 240.000 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16656 Virtual Server Hosting 659262 Budget Agency 57 497.190 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16657 Citrix 652370 Logansport State Hospital 435 20.000 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16658 WebEx 659284 FSSA Disability and Rehab Svcs 497 11.110 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16659 Seat Charge 652072 Family and Social Svcs Admin 405 1272.630 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16660 Seat Charge 652072 FSSA Family Resources 500 4206.400 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16661 Physical Server Hosting 659260 Family and Social Svcs Admin 405 10048.320 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16662 Site to Site VPN 652331 Economic Development Corp 260 311.190 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16663 Virtual Server Hosting 659262 Environmental Management 495 2816.490 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16664 Web Collaboration 659281 FSSA Mental Health and Addiction 410 56.000 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16665 Cyber Security-Confidential 659302 Motor Vehicles 235 8222.340 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16666 HR Application Services 659295 Correction 615 114260.410 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16667 Data Circuits-On Network 652051 Environmental Management 495 672.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16668 GoAnywhere 652375 Personnel 70 13.200 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16669 Web Collaboration 659281 Personnel 70 4.000 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16670 Financial Application Services 659294 Management Performance Hub 60 56.570 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16671 GIS-Geographic Information Ser 659290 IN Destination Devel Corp 37 19.000 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16672 Remote IP Phone 652134 Evansville State Hospital 425 3454.850 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16673 Web Collaboration 659281 Motor Vehicles 235 96.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16674 Physical Server Hosting 659260 Madison State Hospital 430 601.950 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16675 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 257.000 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16676 Seat Charge 652072 FSSA Family Resources 500 326817.060 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16677 IIS Web Hosting 659285 Motor Vehicles 235 95.610 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16678 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 383.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16679 Telecom Management 652131 Natural Resources 300 618.420 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16680 CRM Online 659287 Economic Development Corp 260 6023.000 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16681 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 3210.030 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16682 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 36.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16683 Web Collaboration 659281 Evansville State Hospital 425 12.000 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16684 WebEx 659284 Natural Resources 300 26.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16685 Cyber Security-Baseline 659304 Evansville State Hospital 425 6603.500 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16686 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 647.960 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16687 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1280.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16688 Cyber Security-Baseline 659304 State Comptroller 50 1124.000 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16689 800# Service 652151 Family and Social Svcs Admin 405 9.910 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16690 Seat Charge 652072 Criminal Justice Institute 32 5161.750 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16691 Physical Server Hosting 659260 FSSA Family Resources 500 113.390 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16692 Seat Charge 652072 Public Defender Council 610 1300.200 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16693 Virtual Server Hosting 659262 IN Destination Devel Corp 37 89.860 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16694 CRM Online 659287 Education 700 6840.550 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16695 Web Collaboration 659281 Logansport State Hospital 435 200.000 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16696 Citrix 652370 Revenue 90 60.000 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16697 Payroll Anthem Dental Trad 518796 Attorney General 46 -51.900 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16698 PC Refresh Upgrade 653901 IN Destination Devel Corp 37 859.280 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16699 Shared SAN Storage 659270 Neuro Diagnostic Ins 451 377.400 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16700 Telecom Management 652131 Environmental Management 495 818.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16701 Shared SAN Storage 659270 Comm for Higher Education 719 5750.920 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16702 Database Hosting 659266 IN Archives and Records Admin 62 245.850 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16703 Disk Megabytes Allocated 659220 Personnel 70 12.710 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16704 Financial Application Services 659294 Education 700 5471.140 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16705 WebEx 659284 FSSA Mental Health and Addiction 410 11.110 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16706 Cyber Security-Baseline 659304 Worker's Comp Brd 220 730.600 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16707 Site to Site VPN 652331 FSSA Family Resources 500 51.870 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16708 Virtual Server Hosting 659262 Richmond State Hospital 440 349.470 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16709 Vizio Subscriptions 652081 Child Services 502 280.020 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16710 Remote IP Phone 652134 Richmond State Hospital 440 3403.270 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16711 Shared SAN Storage 659270 Public Defender Council 610 68.520 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16712 IOT-Interactive Intelligence 659274 Natural Resources 300 84.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16713 Info Security Officer as a Ser 653080 Natural Resources 300 3825.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16714 800# Service 652151 Environmental Management 495 11.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16715 Physical Server Hosting 659260 Child Services 502 2154.410 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16716 HR Application Services 659295 Revenue 90 14282.550 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16717 Extranet FTP Services 652360 Natural Resources 300 35.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16718 HR Application Services 659295 Dept of Administration 61 3130.420 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16719 PC Refresh Upgrade 653901 Education 700 1882.000 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16720 Acrobat Pro Subscription 652393 Revenue 90 2438.000 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16721 Seat Charge 652072 Budget Agency 57 3151.130 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16722 Job Production 659210 FSSA Family Resources 500 83149.370 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16723 Cyber Security-Baseline 659304 Logansport State Hospital 435 8036.600 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16724 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 -22.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 16725 Data Protection Services 653090 Richmond State Hospital 440 161.820 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16726 Cellular Phone Service 652110 Madison State Hospital 430 1122.020 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16727 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 -1.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 16728 Shared CRM 659286 Revenue 90 17937.600 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16729 Seat Charge 652072 FSSA Family Resources 500 10268.950 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16730 Disaster Recovery 659052 Brd of Animal Health 351 388.960 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16731 Financial Application Services 659294 Public Defender Council 610 79.550 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16732 Microsoft Power BI 653095 Correction 615 7.120 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16733 Site to Site VPN 652331 State Police 100 311.190 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16734 Seat Charge 652072 Chain O' Lakes Corr 614 853.300 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16735 Cyber Security-Baseline 659304 Madison Corr 667 2360.400 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16736 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 372.120 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16737 Site to Site VPN 652331 State Prison 620 103.730 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16738 Cellular Phone Service 652110 Correction 615 38.430 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16739 Cyber Security-Baseline 659304 Environmental Management 495 281.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16740 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 551.540 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16741 Seat Charge 652072 Putnamville Corr 650 9303.450 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16742 Data Protection Services 653090 Ofc of Management and Budget 55 92.160 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16743 Financial Application Services 659294 State Public Defender Office 605 48.400 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-03-08T00:00:00 6321966 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 16744 Cyber Security-Baseline 659304 Correction 615 983.500 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16745 Telecom Management 652131 Ofc of Management and Budget 55 3.880 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16746 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 84.300 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16747 Data Service Monthly 652115 Miami Corr 618 499.600 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16748 Cellular Phone Service 652110 Dept of Workforce Development 510 38.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-08T00:00:00 6321942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16749 Financial Application Services 659294 Indiana Election Division 63 45.020 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 16750 800# Service 652151 Lieutenant Governor's Office 38 0.260 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16751 Database Hosting 659266 Revenue 90 38026.020 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16752 Remote IP Phone 652134 Edinburgh Corr 697 59.000 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16753 Telephone - Remote 652137 Toxicology 115 42.740 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16754 Site to Site VPN 652331 Larue Carter Hospital 450 103.730 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-08T00:00:00 6321914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16755 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 10.770 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16756 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118.250 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-08T00:00:00 6321981 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16757 Telephone - Centrex 652130 Lieutenant Governor's Office 38 42.700 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16758 Acrobat Pro Subscription 652393 Labor 225 12.000 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-03-08T00:00:00 6321210 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16759 Remote IP Phone 652134 Economic Development Corp 260 15.340 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16760 Data Service Monthly 652115 Plainfield Corr 690 714.500 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16761 Seat Charge 652072 Ofc of Inspector General 75 1067.350 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16762 Cellular Phone Service 652110 Early Child Learning 501 76.860 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-08T00:00:00 6321932 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16763 Seat Charge 652072 Pendleton Juvenile Corr 655 8228.250 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16764 Data Protection Services 653090 Toxicology 115 1043.460 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16765 Seat Charge 652072 Indpls Adult Edu/Reentry 660 304.750 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-03-08T00:00:00 6322001 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16766 Site to Site VPN 652331 Plainfield Corr 690 103.730 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16767 Telecom Management 652131 FSSA Mental Health and Addiction 410 15.520 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16768 Cyber Security-Confidential 659302 Ofc of Inspector General 75 391.540 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16769 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16770 Telecom Management 652131 Attorney General 46 15.520 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-03-08T00:00:00 6321129 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16771 Site to Site VPN 652331 Pendleton Corr 630 103.730 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16772 Data Circuits-On Network 652051 Pendleton Corr 630 551.540 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16773 Web Collaboration 659281 IN Archives and Records Admin 62 4.000 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-03-08T00:00:00 6321168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16774 Site to Site VPN 652331 Pendleton Juvenile Corr 655 103.730 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16775 Cyber Security-Baseline 659304 Education 700 84.300 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16776 Acrobat Pro Subscription 652393 Madison Corr 667 12.000 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16777 PC Refresh Upgrade 653901 Indiana Dept of Health 400 287.000 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16778 Cellular Phone Service 652110 Indiana Dept of Health 400 6300.790 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16779 Telecom Management 652131 Indiana Dept of Health 400 19.400 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16780 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16781 Financial Application Services 659294 Public Access Counselor 64 11.910 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16782 Cellular Phone Service 652110 Labor 225 197.240 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16783 Cellular Phone Service 652110 Correction 615 499.590 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16784 Remote IP Phone 652134 Camp Summit Corr 661 59.000 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16785 Seat Charge 652072 Dept of Administration 61 318.800 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16786 Cellular Phone Service 652110 Madison Corr 667 737.740 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16787 Remote IP Phone 652134 Wabash Valley Corr 665 177.500 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16788 Telecom Management 652131 Labor 225 100.880 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16789 Cellular Phone Service 652110 Ofc of Management and Budget 55 38.430 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16790 Cyber Security-Baseline 659304 Plainfield Corr 690 4720.800 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16791 Telecom Management 652131 Legislative Services 17 3.880 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-03-08T00:00:00 6321107 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 16792 Telephone - Remote 652137 Women's Prison 640 174.960 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 16793 Database Hosting 659266 FSSA Mental Health and Addiction 410 483.690 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16794 Virtual Server Hosting 659262 Dept of Administration 61 288.040 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16795 Web Collaboration 659281 Labor 225 8.000 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16796 Database Hosting 659266 Dept of Administration 61 614.430 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16797 Telecom Management 652131 Education Employment Rel Brd 505 85.360 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 16798 Acrobat Pro Subscription 652393 Environmental Management 495 54.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16799 Telecom Management 652131 Economic Development Corp 260 7.760 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16800 Remote IP Phone 652134 Environmental Adjudication 496 134.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16801 Cellular Phone Service 652110 Veterans Affairs 160 1288.250 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 16802 Cellular Phone Service 652110 Miami Corr 618 470.860 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16803 Database Hosting 659266 Brd of Tax Review 217 37.410 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16804 Seat Charge 652072 Indiana Dept of Health 400 23114.550 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16805 Telecom Management 652131 Criminal Justice Institute 32 7.760 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-03-08T00:00:00 6321114 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16806 Remote IP Phone 652134 Civil Rights Comm 258 15.340 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16807 Shared SAN Storage 659270 Correction 615 7970.420 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16808 Remote IP Phone 652134 Westville Corr 680 118.250 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16809 Data Protection Services 653090 Labor 225 213.840 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16810 Cellular Phone Service 652110 Indiana Dept of Health 400 76.860 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16811 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 25.000 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-03-08T00:00:00 6321120 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16812 Remote IP Phone 652134 Rockville Corr 685 118.500 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16813 Seat Charge 652072 FSSA Family Resources 500 121.900 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16814 Seat Charge 652072 Environmental Adjudication 496 270.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16815 Citrix 652370 FSSA Mental Health and Addiction 410 10.000 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16816 Physical Server Hosting 659260 Indiana Dept of Health 400 566.950 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16817 Seat Charge 652072 Correction 615 243.800 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16818 Remote IP Phone 652134 Family and Social Svcs Admin 405 0.750 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16819 Telephone - Centrex 652130 Education Employment Rel Brd 505 21.350 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 16820 Seat Charge 652072 Correction 615 867.350 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16821 Cyber Security-Baseline 659304 Labor 225 56.200 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-03-08T00:00:00 6321210 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16822 Telephone - Remote 652137 Wabash Valley Corr 665 3214.070 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16823 Telecom Management 652131 Dept of Workforce Development 510 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-08T00:00:00 6321942 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16824 Financial Application Services 659294 School for the Blind and VI 550 287.400 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-03-08T00:00:00 6321959 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 16825 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 196.700 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16826 Seat Charge 652072 Lieutenant Governor's Office 38 1314.250 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16827 Citrix 652370 Brd of Tax Review 217 30.000 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16828 Seat Charge 652072 Indiana Dept of Health 400 110.950 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16829 Cyber Security-Baseline 659304 Rockville Corr 685 2950.500 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16830 MS Project Online Seat Charge 652079 Revenue 90 78.000 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16831 Telephone - Remote 652137 Camp Summit Corr 661 220.550 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16832 Cellular Phone Service 652110 Pendleton Corr 630 282.570 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16833 800# Service 652151 Public Access Counselor 64 0.380 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16834 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 59.750 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16835 Long Distance 652150 Reception Diagnostic Ctr 695 200.780 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16836 Data Circuits-On Network 652051 Correctional Industrial Fac 635 551.540 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16837 Telephone - Centrex 652130 State Police 100 64.050 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16838 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16839 Telephone - Remote 652137 Reception Diagnostic Ctr 695 513.650 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16840 Financial Application Services 659294 Labor 225 -1653.870 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6334485 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16841 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 24.000 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16842 Web Collaboration 659281 Distressed Unit Appeal Bd 54 4.000 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-03-08T00:00:00 6321159 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 16843 Cellular Phone Service 652110 Correction 615 235.330 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16844 Misc. Telecom Services 652157 Brd of Tax Review 217 2.980 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16845 Network Services 652156 Wabash Valley Corr 665 1264.230 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16846 Physical Server Hosting 659260 Correction 615 2224.410 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16847 Cyber Security-Baseline 659304 FSSA Aging 498 28.100 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-08T00:00:00 6321923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16848 Physical Server Hosting 659260 Toxicology 115 1020.510 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16849 Seat Charge 652072 Camp Summit Corr 661 1853.500 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16850 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 182.150 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16851 Seat Charge 652072 Criminal Justice Institute 32 443.800 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-03-08T00:00:00 6321114 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16852 Telecom Management 652131 Revenue 90 15.520 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16853 Site to Site VPN 652331 Madison Corr 667 103.740 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16854 Cellular Phone Service 652110 Court of Appeals 23 1127.750 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16855 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 421.500 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16856 Remote IP Phone 652134 Tax Court 28 117.790 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 16857 Financial Application Services 659294 Charter School Brd 704 31.250 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16858 Remote IP Phone 652134 FSSA Aging 498 28.180 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-08T00:00:00 6321923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16859 Physical Server Hosting 659260 Ofc of Management and Budget 55 113.390 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16860 Telephone - Remote 652137 Edinburgh Corr 697 1838.780 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16861 Shared SAN Storage 659270 Indiana Dept of Health 400 35.700 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16862 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 239.820 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16863 Seat Charge 652072 Reception Diagnostic Ctr 695 8488.600 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16864 Acrobat Pro Subscription 652393 Natural Resources 300 48.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16865 Site to Site VPN 652331 Women's Prison 640 103.730 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 16866 PC Refresh Upgrade 653901 Toxicology 115 32.100 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16867 Seat Charge 652072 Local Gov Finance 215 25.000 Internal Service Funds - Expenses 2022 General Government DLGF GF Constr 19074 Capital Funds 2022-03-08T00:00:00 6321206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16868 Acrobat Pro Subscription 652393 Economic Development Corp 260 6.000 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16869 Cellular Phone Service 652110 Rockville Corr 685 379.730 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16870 Seat Charge 652072 Education 700 146.900 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16871 Financial Application Services 659294 Toxicology 115 244.770 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16872 PC Refresh Upgrade 653901 Veterans Affairs 160 182.000 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 16873 Seat Charge 652072 Distressed Unit Appeal Bd 54 85.950 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-03-08T00:00:00 6321159 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 16874 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16875 Site to Site VPN 652331 Putnamville Corr 650 103.730 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16876 Data Service Monthly 652115 Pendleton Corr 630 660.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16877 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 2217.820 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16878 Financial Application Services 659294 Labor 225 1605.460 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16879 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 244.350 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16880 Remote IP Phone 652134 Court of Appeals 23 1751.840 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16881 Cyber Security-Baseline 659304 Homeland Security 385 252.900 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-08T00:00:00 6321241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16882 Cellular Phone Service 652110 State Police 100 192.150 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16883 Remote IP Phone 652134 Plainfield Corr 690 118.750 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16884 Seat Charge 652072 Homeland Security 385 548.550 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-08T00:00:00 6321241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 16885 Telecom Management 652131 Westville Corr 680 116.400 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16886 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 576.650 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16887 Shared SAN Storage 659270 Ofc of Inspector General 75 3.310 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16888 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16889 Cyber Security-Baseline 659304 Correction 615 56.200 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16890 Seat Charge 652072 Early Child Learning 501 232.850 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-08T00:00:00 6321932 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16891 Telecom Management 652131 Pendleton Corr 630 85.360 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16892 Telecom Management 652131 Evansville Psych Childrens Ctr 415 186.240 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16893 Remote IP Phone 652134 Environmental Management 495 314.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16894 Data Protection Services 653090 Education 700 42.120 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16895 Citrix 652370 Dept of Administration 61 10.000 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16896 Telecom Management 652131 State Police 100 209.520 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16897 Seat Charge 652072 Professional Licensing 250 318.800 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16898 Data Circuits-On Network 652051 Court of Appeals 23 99.000 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16899 Data Protection Services 653090 Correction 615 2320.380 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16900 Remote IP Phone 652134 Veterans Affairs 160 323.360 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 16901 Cellular Phone Service 652110 Ofc of Inspector General 75 271.020 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16902 Database Hosting 659266 Lobby Registration Comm 15 37.410 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 16903 Seat Charge 652072 Parole Division 621 13859.000 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16904 800# Service 652151 Indiana Dept of Health 400 0.100 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16905 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 48.000 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16906 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 14.090 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16907 Seat Charge 652072 Education 700 121.900 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16908 Seat Charge 652072 New Castle Correctonal Fclty. 645 1426.850 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-03-08T00:00:00 6321995 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 16909 Cyber Security-Baseline 659304 Environmental Adjudication 496 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16910 Remote IP Phone 652134 Indiana Dept of Health 400 278.000 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16911 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 116.000 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16912 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18.000 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16913 Remote IP Phone 652134 Pendleton Corr 630 59.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16914 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 365.300 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-08T00:00:00 6321981 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16915 Telephone - Centrex 652130 Tax Court 28 21.350 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 16916 Remote IP Phone 652134 Dept of Administration 61 28.300 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16917 800# Service 652151 Veterans Affairs 160 1.670 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 16918 Citrix 652370 FSSA Disability and Rehab Svcs 497 400.000 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16919 Cloud Hosting Services 659264 Charter School Brd 704 34.690 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16920 Seat Charge 652072 Comm for Higher Education 719 440.700 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-08T00:00:00 6322022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16921 Cyber Security-Baseline 659304 Edinburgh Corr 697 702.500 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16922 Shared SAN Storage 659270 Veterans Affairs 160 28.750 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 16923 Site to Site VPN 652331 Chain O' Lakes Corr 614 103.730 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16924 Acrobat Pro Subscription 652393 Adjutant General 110 66.000 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-08T00:00:00 6321195 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16925 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16926 HR Application Services 659295 Labor 225 -1501.820 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6334485 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16927 Financial Application Services 659294 Lieutenant Governor's Office 38 485.850 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16928 HR Application Services 659295 Charter School Brd 704 65.220 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16929 Seat Charge 652072 Professional Licensing 250 598.550 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16930 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4.000 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16931 Data Circuits-On Network 652051 Tax Court 28 9.000 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 16932 Seat Charge 652072 Treasurer of State 48 550.000 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16933 WebEx 659284 Correction 615 22.220 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16934 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16935 Cyber Security-Baseline 659304 Dept of Administration 61 168.600 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16936 Citrix 652370 Senate 4 20.000 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-03-08T00:00:00 6321105 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 16937 Telecom Management 652131 Environmental Management 495 58.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16938 Cyber Security-Baseline 659304 State Prison 620 4524.100 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16939 Cellular Phone Service 652110 Family and Social Svcs Admin 405 38.430 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16940 MS Project Online Seat Charge 652079 Local Gov Finance 215 26.000 Internal Service Funds - Expenses 2022 General Government DLGF GF Constr 19074 Capital Funds 2022-03-08T00:00:00 6321206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16941 Citrix 652370 Lobby Registration Comm 15 10.000 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 16942 Telecom Management 652131 Environmental Management 495 162.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16943 Acrobat Pro Subscription 652393 Comm for Higher Education 719 30.000 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-08T00:00:00 6322022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16944 Seat Charge 652072 Indiana Election Division 63 806.400 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 16945 Seat Charge 652072 Dept of Administration 61 60.950 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16946 Cyber Security-Baseline 659304 Ofc of Inspector General 75 28.100 Internal Service Funds - Expenses 2022 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2022-03-08T00:00:00 6321179 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16947 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 113.390 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16948 Remote IP Phone 652134 Toxicology 115 308.020 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16949 Financial Application Services 659294 Brd of Tax Review 217 18.460 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16950 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150.000 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16951 Telephone - Remote 652137 Parole Division 621 252.000 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16952 GIS-Geographic Information Ser 659290 Natural Resources 300 218.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16953 Acrobat Pro Subscription 652393 Professional Licensing 250 24.000 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16954 Seat Charge 652072 Environmental Management 495 1998.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16955 Remote IP Phone 652134 Indiana Election Division 63 203.280 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 16956 Citrix 652370 Indiana Dept of Health 400 10.000 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16957 Physical Server Hosting 659260 Indiana Dept of Health 400 1125.510 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16958 Cellular Phone Service 652110 IN Destination Devel Corp 37 38.430 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-03-08T00:00:00 6321120 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16959 Acrobat Pro Subscription 652393 Adjutant General 110 30.000 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16960 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16961 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16962 Telecom Management 652131 Comm for Higher Education 719 11.640 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-08T00:00:00 6322022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16963 Cyber Security-Baseline 659304 Toxicology 115 1292.600 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16964 Seat Charge 652072 Toxicology 115 2805.150 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16965 Seat Charge 652072 Indiana Dept of Health 400 185.950 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16966 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 13.540 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16967 Acrobat Pro Subscription 652393 Arts Comm 705 172.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 16968 Seat Charge 652072 Ofc of Management and Budget 55 85.950 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16969 Virtual Server Hosting 659262 Ofc of Inspector General 75 79.040 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16970 WebEx 659284 Education 700 22.220 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16971 Cellular Phone Service 652110 Indiana Dept of Health 400 218.510 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16972 Site to Site VPN 652331 Rockville Corr 685 103.730 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16973 Seat Charge 652072 Adjutant General 110 2822.300 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16974 Cyber Security-Baseline 659304 FSSA Family Resources 500 56.200 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16975 Seat Charge 652072 Pendleton Corr 630 13896.600 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16976 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 51.050 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16977 Acrobat Pro Subscription 652393 Toxicology 115 132.000 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16978 Telecom Management 652131 School for the Deaf 560 236.680 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 16979 PC Refresh Upgrade 653901 Correction 615 680.600 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16980 Telecom Management 652131 State Prison 620 81.480 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16981 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16982 Seat Charge 652072 Library 730 8171.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16983 Telecom Management 652131 Education 700 15.520 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16984 Remote IP Phone 652134 Education Employment Rel Brd 505 142.900 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 16985 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 83.650 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16986 Cellular Phone Service 652110 Camp Summit Corr 661 60.410 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16987 Citrix 652370 Indiana Election Division 63 20.000 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 16988 Data Service Monthly 652115 Putnamville Corr 650 400.000 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16989 Web Collaboration 659281 Rockville Corr 685 8.000 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16990 800# Service 652151 State Police 100 4.590 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16991 Microsoft Power BI 653095 Environmental Management 495 21.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16992 Cyber Security-Baseline 659304 Women's Prison 640 3034.800 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 16993 Seat Charge 652072 Economic Development Corp 260 923.550 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16994 Telecom Management 652131 Indiana Election Division 63 46.560 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 16995 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16996 800# Service 652151 Indiana Election Division 63 4.840 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 16997 Citrix 652370 Library 730 20.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16998 Cellular Phone Service 652110 State Police 100 69.040 Internal Service Funds - Expenses 2022 Public Safety Internet Crimes Against Childr 13162 State Dedicated Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16999 Telecom Management 652131 Madison Corr 667 131.920 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 17000 Seat Charge 652072 Economic Development Corp 260 243.800 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17001 Telecom Management 652131 Arts Comm 705 65.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 17002 Telecom Management 652131 Dept of Administration 61 15.520 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17003 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17004 Disaster Recovery 659052 Correction 615 569.100 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17005 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17006 Acrobat Pro Subscription 652393 Economic Development Corp 260 6.000 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17007 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17008 Seat Charge 652072 FSSA Aging 498 110.950 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-08T00:00:00 6321923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17009 Virtual Server Hosting 659262 Revenue 90 9922.380 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17010 Acrobat Pro Subscription 652393 Women's Prison 640 18.000 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17011 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24.000 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 17012 Shared SAN Storage 659270 Labor 225 273.240 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17013 Shared SAN Storage 659270 Lobby Registration Comm 15 0.350 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17014 Cyber Security-Baseline 659304 Correction 615 17646.800 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17015 Telephone - Centrex 652130 Treasurer of State 48 85.400 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 17016 Remote IP Phone 652134 Dept of Administration 61 30.680 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17017 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 56.200 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-03-08T00:00:00 6321120 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 17018 Cyber Security-Confidential 659302 Revenue 90 15661.600 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17019 Database Hosting 659266 Library 730 95.820 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17020 Acrobat Pro Subscription 652393 Parole Division 621 110.000 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17021 Remote IP Phone 652134 Chain O' Lakes Corr 614 59.250 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 17022 Financial Application Services 659294 Labor 225 35.680 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-03-08T00:00:00 6334485 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17023 Telecom Management 652131 Plainfield Corr 690 197.880 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17024 Seat Charge 652072 Brd of Tax Review 217 1239.250 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17025 Citrix 652370 Adjutant General 110 10.000 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17026 Financial Application Services 659294 Education Employment Rel Brd 505 26.620 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17027 Telecom Management 652131 State Police 100 574.240 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17028 Remote IP Phone 652134 Indiana Dept of Health 400 1422.390 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17029 Cyber Security-Baseline 659304 Correction 615 112.400 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17030 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 1139.530 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17031 Remote IP Phone 652134 Miami Corr 618 118.250 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17032 Telephone - Remote 652137 Correction 615 66.550 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17033 Remote IP Phone 652134 Charter School Brd 704 70.400 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 17034 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 18.000 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17035 Telecom Management 652131 Correction 615 120.280 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17036 Cyber Security-Baseline 659304 Dept of Administration 61 112.400 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17037 Cellular Phone Service 652110 Adjutant General 110 182.150 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17038 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59.250 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17039 Cyber Security-Baseline 659304 Economic Development Corp 260 56.200 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17040 Citrix 652370 Rockville Corr 685 70.000 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17041 Telecom Management 652131 Natural Resources 300 97.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17042 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 459.480 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 17043 Cellular Phone Service 652110 Environmental Adjudication 496 38.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 17044 Cellular Phone Service 652110 Civil Rights Comm 258 38.430 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17045 Telecom Management 652131 Dept of Administration 61 58.200 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17046 Telecom Management 652131 Lieutenant Governor's Office 38 112.520 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17047 Acrobat Pro Subscription 652393 Indiana Election Division 63 54.000 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 17048 Telecom Management 652131 Professional Licensing 250 15.520 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17049 Citrix 652370 Natural Resources 300 10.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17050 Data Circuits-On Network 652051 Putnamville Corr 650 728.120 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17051 Shared SAN Storage 659270 Education Employment Rel Brd 505 21.290 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17052 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 232.850 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17053 Web Collaboration 659281 Parole Division 621 4.000 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17054 HR Application Services 659295 Ofc of Management and Budget 55 65.220 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 17055 Cellular Phone Service 652110 Chain O' Lakes Corr 614 230.720 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 17056 Acrobat Pro Subscription 652393 Branchville Corr 675 12.000 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17057 Cyber Security-Baseline 659304 Attorney General 46 28.100 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-03-08T00:00:00 6321129 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17058 Telephone - Centrex 652130 Arts Comm 705 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 17059 Web Collaboration 659281 Arts Comm 705 20.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 17060 Telecom Management 652131 Family and Social Svcs Admin 405 3.880 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17061 Telephone - Centrex 652130 Labor 225 21.350 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17062 Cellular Phone Service 652110 Toxicology 115 153.720 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17063 Citrix 652370 School for the Blind and VI 550 50.000 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-03-08T00:00:00 6321959 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 17064 Cyber Security-Baseline 659304 Correction 615 365.300 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17065 Citrix 652370 Tax Court 28 10.000 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17066 Network Services 652156 Tax Court 28 140.470 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17067 Seat Charge 652072 Correction 615 121.900 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17068 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 196.700 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17069 Data Circuits-On Network 652051 State Prison 620 735.000 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17070 Data Protection Services 653090 Veterans Affairs 160 22.500 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17071 WebEx 659284 Branchville Corr 675 11.110 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17072 Shared SAN Storage 659270 Dept of Administration 61 192.100 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17073 800# Service 652151 Environmental Management 495 0.790 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17074 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 165.700 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17075 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 128.000 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 17076 Remote IP Phone 652134 War Memorials Comm 315 173.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17077 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3793.500 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17078 Remote IP Phone 652134 Logansport Juvenile Corr 616 59.000 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17079 Acrobat Pro Subscription 652393 Brd of Tax Review 217 24.000 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17080 Database Hosting 659266 Toxicology 115 677.280 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17081 Seat Charge 652072 Dept of Administration 61 135.950 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17082 Remote IP Phone 652134 Brd of Tax Review 217 191.830 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17083 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 159.470 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17084 WebEx 659284 Charter School Brd 704 11.110 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 17085 Citrix 652370 State Public Defender Office 605 30.000 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-03-08T00:00:00 6321966 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 17086 Remote IP Phone 652134 Madison Corr 667 118.250 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 17087 Cellular Phone Service 652110 Dept of Administration 61 348.750 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17088 Financial Application Services 659294 Ofc of Management and Budget 55 9.510 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 17089 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 541.500 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17090 Cyber Security-Baseline 659304 Arts Comm 705 252.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 17091 Telecom Management 652131 Public Access Counselor 64 15.520 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 17092 Seat Charge 652072 State Prison 620 10187.950 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17093 Seat Charge 652072 Edinburgh Corr 697 1998.750 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 17094 Seat Charge 652072 Natural Resources 300 2059.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17095 Web Collaboration 659281 Environmental Adjudication 496 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 17096 Telecom Management 652131 Library 730 228.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17097 Remote IP Phone 652134 Putnamville Corr 650 118.250 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17098 Telecom Management 652131 Putnamville Corr 650 186.240 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17099 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17100 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 30.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17101 Telephone - Remote 652137 Putnamville Corr 650 1031.430 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17102 Telephone - Centrex 652130 Court of Appeals 23 64.050 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 17103 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 590.100 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 17104 Seat Charge 652072 Westville Corr 680 19528.400 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17105 Cellular Phone Service 652110 Criminal Justice Institute 32 76.860 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-03-08T00:00:00 6321114 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17106 Data Circuits-On Network 652051 Plainfield Corr 690 857.000 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17107 GIS-Geographic Information Ser 659290 Correction 615 36.000 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17108 PC Refresh Upgrade 653901 Correction 615 232.000 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17109 Shared SAN Storage 659270 Toxicology 115 1540.510 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17110 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17111 Remote IP Phone 652134 School for the Deaf 560 813.810 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 17112 HR Application Services 659295 War Memorials Comm 315 260.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17113 Shared SAN Storage 659270 State Employees Appeals Comm 74 8.970 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 17114 WebEx 659284 Labor 225 22.220 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17115 Financial Application Services 659294 War Memorials Comm 315 106.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17116 Shared SAN Storage 659270 Library 730 4.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17117 Cyber Security-Baseline 659304 Education 700 28.100 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17118 Cyber Security-Baseline 659304 Indiana Dept of Health 400 814.900 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17119 Cellular Phone Service 652110 Treasurer of State 48 265.450 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 17120 WebEx 659284 State Police 100 11.110 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17121 800# Service 652151 Dept of Administration 61 3.700 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17122 Seat Charge 652072 Public Access Counselor 64 268.800 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 17123 Telecom Management 652131 Correction 615 31.040 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17124 Remote IP Phone 652134 Treasurer of State 48 360.780 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 17125 Telephone - Remote 652137 Indiana Dept of Health 400 170.960 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17126 WebEx 659284 Brd of Tax Review 217 11.110 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17127 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17128 Cyber Security-Baseline 659304 Ofc of Inspector General 75 421.500 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17129 Remote IP Phone 652134 Public Access Counselor 64 58.320 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 17130 Acrobat Pro Subscription 652393 Putnamville Corr 650 12.000 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17131 Cellular Phone Service 652110 Natural Resources 300 38.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17132 HR Application Services 659295 Library 730 1434.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17133 Telephone - Remote 652137 Larue Carter Hospital 450 180.460 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-08T00:00:00 6321914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17134 Seat Charge 652072 Adjutant General 110 100.000 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-08T00:00:00 6321195 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17135 Telecom Management 652131 Logansport Juvenile Corr 616 23.280 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17136 Cellular Phone Service 652110 Correction 615 397.470 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17137 Cellular Phone Service 652110 Environmental Management 495 329.030 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17138 Seat Charge 652072 Heritage Trails Corr. Facility 623 792.350 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-08T00:00:00 6321981 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17139 Cellular Phone Service 652110 Professional Licensing 250 38.430 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17140 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 224.800 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17141 Data Protection Services 653090 State Police 100 61.020 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17142 Acrobat Pro Subscription 652393 State Prison 620 6.000 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17143 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1779.950 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 17144 Telephone - Remote 652137 House of Representatives 3 1773.040 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-03-08T00:00:00 6321104 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17145 Cellular Phone Service 652110 Correction 615 495.920 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17146 Remote IP Phone 652134 Civil Rights Comm 258 27.080 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17147 Cyber Security-Baseline 659304 Revenue 90 5170.400 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17148 Citrix 652370 Ofc of Management and Budget 55 10.000 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 17149 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 140.500 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-03-08T00:00:00 6322001 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 17150 Citrix 652370 Criminal Justice Institute 32 10.000 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-03-08T00:00:00 6321114 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17151 Acrobat Pro Subscription 652393 Correction 615 12.000 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17152 HR Application Services 659295 Evansville Psych Childrens Ctr 415 978.260 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17153 Financial Application Services 659294 Education 700 30.050 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17154 Web Collaboration 659281 Lieutenant Governor's Office 38 24.000 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17155 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-03-08T00:00:00 6322001 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 17156 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 12.000 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17157 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 605.000 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-03-08T00:00:00 6322001 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 17158 Cellular Phone Service 652110 War Memorials Comm 315 269.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17159 Data Service Monthly 652115 Pendleton Juvenile Corr 655 199.950 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17160 Citrix 652370 FSSA Disability and Rehab Svcs 497 20.000 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17161 Cyber Security-Baseline 659304 Branchville Corr 675 3737.300 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17162 Cellular Phone Service 652110 Logansport Juvenile Corr 616 149.250 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17163 Telecom Management 652131 Larue Carter Hospital 450 100.880 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-08T00:00:00 6321914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17164 Cloud Hosting Services 659264 Veterans Affairs 160 18.180 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17165 Cyber Security-Baseline 659304 Comm for Higher Education 719 168.600 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-08T00:00:00 6322022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17166 HR Application Services 659295 Education Employment Rel Brd 505 130.430 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17167 Data Protection Services 653090 State Employees Appeals Comm 74 7.020 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 17168 Remote IP Phone 652134 Indiana Dept of Health 400 46.990 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17169 Telecom Management 652131 Chain O' Lakes Corr 614 38.800 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 17170 Remote IP Phone 652134 Labor 225 296.090 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17171 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17172 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 193.440 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17173 Telephone - Centrex 652130 House of Representatives 3 341.600 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-03-08T00:00:00 6321104 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17174 Seat Charge 652072 Veterans Affairs 160 2442.550 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17175 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17176 HR Application Services 659295 Indiana Election Division 63 195.650 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 17177 Cellular Phone Service 652110 Homeland Security 385 136.880 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-08T00:00:00 6321241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 17178 Seat Charge 652072 Miami Corr 618 14262.300 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17179 Cellular Phone Service 652110 Dept of Administration 61 75.920 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17180 Telecom Management 652131 House of Representatives 3 65.960 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-03-08T00:00:00 6321104 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17181 WebEx 659284 Lieutenant Governor's Office 38 33.330 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17182 Remote IP Phone 652134 State Prison 620 118.000 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17183 Telecom Management 652131 Economic Development Corp 260 50.440 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17184 Seat Charge 652072 Correctional Industrial Fac 635 7632.800 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17185 Cellular Phone Service 652110 Putnamville Corr 650 598.570 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17186 Shared SAN Storage 659270 Criminal Justice Institute 32 0.350 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-03-08T00:00:00 6321114 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17187 Data Circuits-On Network 652051 Miami Corr 618 1340.000 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17188 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 192.150 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17189 AdmOp-PostageMeter/Postage 599036 Parole Division 621 18.160 Administrative and Operating Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6324956 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17190 Cyber Security-Baseline 659304 Early Child Learning 501 84.300 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-08T00:00:00 6321932 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17191 Acrobat Pro Subscription 652393 Natural Resources 300 24.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17192 Citrix 652370 Logansport Juvenile Corr 616 10.000 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17193 Data Protection Services 653090 Charter School Brd 704 13.860 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 17194 Seat Charge 652072 Environmental Management 495 684.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17195 Seat Charge 652072 FSSA Aging 498 200.000 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-08T00:00:00 6321923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17196 Remote IP Phone 652134 Library 730 724.510 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17197 Acrobat Pro Subscription 652393 Distressed Unit Appeal Bd 54 6.000 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-03-08T00:00:00 6321159 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 17198 Seat Charge 652072 Rockville Corr 685 10124.750 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17199 Cyber Security-Baseline 659304 Brd of Tax Review 217 449.600 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17200 Acrobat Pro Subscription 652393 State Police 100 12.000 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17201 Web Collaboration 659281 Revenue 90 48.000 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17202 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 977.430 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17203 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17204 Seat Charge 652072 FSSA Mental Health and Addiction 410 329.750 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17205 Seat Charge 652072 Correction 615 593.800 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17206 Long Distance 652150 Wabash Valley Corr 665 240.050 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17207 Telecom Management 652131 Correction 615 54.320 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17208 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 1236.400 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17209 Remote IP Phone 652134 FSSA Family Resources 500 26.380 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17210 Telecom Management 652131 New Castle Correctonal Fclty. 645 7.760 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-03-08T00:00:00 6321995 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17211 Telecom Management 652131 Treasurer of State 48 131.920 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 17212 Cellular Phone Service 652110 Correction 615 1013.040 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17213 Remote IP Phone 652134 Correction 615 59.000 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17214 Cyber Security-Baseline 659304 Dept of Administration 61 28.100 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17215 Financial Application Services 659294 Ofc of Inspector General 75 37.380 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17216 800# Service 652151 Environmental Management 495 2.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17217 Cyber Security-Baseline 659304 Parole Division 621 6182.000 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17218 Long Distance 652150 Parole Division 621 0.330 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17219 Citrix 652370 Westville Corr 680 20.000 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17220 Remote IP Phone 652134 Education 700 0.250 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17221 HR Application Services 659295 Treasurer of State 48 326.090 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 17222 Telecom Management 652131 Natural Resources 300 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17223 Cyber Security-Baseline 659304 Veterans Affairs 160 814.900 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17224 Telecom Management 652131 Toxicology 115 112.520 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17225 Virtual Server Hosting 659262 Correction 615 801.360 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17226 Database Hosting 659266 Correction 615 1609.530 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17227 Cellular Phone Service 652110 Correctional Industrial Fac 635 324.030 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17228 Seat Charge 652072 Economic Development Corp 260 121.900 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17229 Site to Site VPN 652331 Logansport Juvenile Corr 616 62.240 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17230 WebEx 659284 Library 730 22.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17231 Telecom Management 652131 Correction 615 38.800 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17232 Seat Charge 652072 Natural Resources 300 615.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17233 Telecom Management 652131 Correctional Industrial Fac 635 81.480 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17234 Financial Application Services 659294 State Employees Appeals Comm 74 7.120 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 17235 HR Application Services 659295 Labor 225 1760.860 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17236 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 217.000 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-03-08T00:00:00 6321168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17237 Telecom Management 652131 Brd of Tax Review 217 58.200 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17238 Web Collaboration 659281 Civil Rights Comm 258 4.000 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17239 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 103.730 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-03-08T00:00:00 6322001 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 17240 Acrobat Pro Subscription 652393 Revenue 90 6.000 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17241 Cellular Phone Service 652110 Parole Division 621 5808.430 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17242 Site to Site VPN 652331 Branchville Corr 675 103.730 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17243 Seat Charge 652072 Arts Comm 705 823.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 17244 Telephone - Remote 652137 Pendleton Corr 630 2075.160 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17245 Data Circuits-On Network 652051 Madison Corr 667 900.000 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 17246 Remote IP Phone 652134 Women's Prison 640 118.250 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17247 Web Collaboration 659281 Prosecuting Attorneys Cncl 39 28.000 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 17248 Database Hosting 659266 State Police 100 953.700 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17249 Cyber Security-Baseline 659304 Library 730 3006.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17250 Telecom Management 652131 FSSA Aging 498 7.760 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-08T00:00:00 6321923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17251 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17252 Remote IP Phone 652134 State Police 100 914.260 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17253 Telecom Management 652131 Court of Appeals 23 613.040 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 17254 Data Protection Services 653090 Brd of Tax Review 217 3.420 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17255 Data Circuits-On Network 652051 Camp Summit Corr 661 715.820 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 17256 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17257 WebEx 659284 Professional Licensing 250 11.110 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17258 Citrix 652370 Ofc of Inspector General 75 70.000 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17259 Seat Charge 652072 War Memorials Comm 315 1497.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17260 Remote IP Phone 652134 Parole Division 621 1311.060 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17261 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17262 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17263 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17264 Acrobat Pro Subscription 652393 Westville Corr 680 6.000 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17265 Web Collaboration 659281 Environmental Management 495 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17266 Cellular Phone Service 652110 Indiana Dept of Health 400 563.310 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17267 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 1451.650 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17268 Telephone - Centrex 652130 Indiana Dept of Health 400 64.050 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17269 Cellular Phone Service 652110 FSSA Family Resources 500 38.430 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17270 Telecom Management 652131 Indiana Dept of Health 400 1055.360 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17271 Telecom Management 652131 Dept of Administration 61 7.760 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17272 Remote IP Phone 652134 Lieutenant Governor's Office 38 402.160 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17273 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 453.560 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17274 HR Application Services 659295 Parole Division 621 3586.940 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17275 Database Hosting 659266 Lieutenant Governor's Office 38 112.230 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17276 Database Hosting 659266 Ofc of Inspector General 75 187.050 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17277 Data Circuits-On Network 652051 Edinburgh Corr 697 502.000 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 17278 Seat Charge 652072 Labor 225 922.630 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17279 Cellular Phone Service 652110 Library 730 214.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17280 800# Service 652151 School for the Blind and VI 550 0.870 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-03-08T00:00:00 6321959 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 17281 Cellular Phone Service 652110 Environmental Management 495 633.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17282 Database Hosting 659266 Education 700 112.230 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17283 Data Protection Services 653090 Education Employment Rel Brd 505 26.460 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17284 Database Hosting 659266 FSSA Mental Health and Addiction 410 841.080 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17285 Cyber Security-Confidential 659302 Indiana Dept of Health 400 195.770 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17286 Remote IP Phone 652134 Early Child Learning 501 11.950 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-08T00:00:00 6321932 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17287 Cyber Security-Confidential 659302 Correction 615 587.310 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17288 Telecom Management 652131 Correction 615 3.880 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17289 Telecom Management 652131 Civil Rights Comm 258 3.880 Internal Service Funds - Expenses 2022 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17290 Telecom Management 652131 Lieutenant Governor's Office 38 186.240 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17291 Seat Charge 652072 Madison Corr 667 5469.800 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 17292 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 3.880 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17293 Data Protection Services 653090 FSSA Mental Health and Addiction 410 277.560 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17294 Cellular Phone Service 652110 Economic Development Corp 260 753.440 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17295 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17296 Cellular Phone Service 652110 Education Employment Rel Brd 505 289.020 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17297 Telecom Management 652131 State Police 100 93.120 Internal Service Funds - Expenses 2022 Public Safety Internet Crimes Against Childr 13162 State Dedicated Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17298 Data Circuits-On Network 652051 Westville Corr 680 551.540 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17299 Acrobat Pro Subscription 652393 Education 700 12.000 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17300 IN.Gov Charges 659106 Economic Development Corp 260 720.000 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17301 Seat Charge 652072 Attorney General 46 85.950 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-03-08T00:00:00 6321129 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17302 Telephone - Centrex 652130 War Memorials Comm 315 106.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17303 Site to Site VPN 652331 Edinburgh Corr 697 103.730 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 17304 Telephone - Remote 652137 Madison Corr 667 927.030 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 17305 Citrix 652370 Environmental Adjudication 496 10.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 17306 Seat Charge 652072 Indiana Dept of Health 400 2742.550 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17307 Remote IP Phone 652134 Professional Licensing 250 40.620 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17308 Site to Site VPN 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17309 Cellular Phone Service 652110 Women's Prison 640 414.320 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17310 Telephone - Centrex 652130 Attorney General 46 21.350 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-03-08T00:00:00 6321129 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17311 Shared SAN Storage 659270 Charter School Brd 704 17.710 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 17312 Remote IP Phone 652134 Natural Resources 300 81.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17313 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 180.330 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17314 Data Protection Services 653090 Ofc of Inspector General 75 370.980 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17315 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17316 Cyber Security-Baseline 659304 Adjutant General 110 955.400 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17317 800# Service 652151 Library 730 1.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17318 Web Collaboration 659281 Evansville Psych Childrens Ctr 415 4.000 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17319 Telecom Management 652131 Senate 4 27.160 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-03-08T00:00:00 6321105 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 17320 Acrobat Pro Subscription 652393 Correction 615 66.000 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17321 Data Circuits-On Network 652051 Indiana Dept of Health 400 450.000 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17322 HR Application Services 659295 Labor 225 34.380 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-03-08T00:00:00 6334485 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17323 Data Protection Services 653090 Dept of Administration 61 695.160 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17324 Financial Application Services 659294 Environmental Adjudication 496 10.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 17325 Acrobat Pro Subscription 652393 Education 700 6.000 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17326 Cyber Security-Baseline 659304 Environmental Management 495 702.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17327 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 6.000 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 17328 Network Services 652156 Indiana Election Division 63 140.470 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 17329 Seat Charge 652072 Revenue 90 6730.950 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17330 Seat Charge 652072 Branchville Corr 675 8131.350 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17331 Web Collaboration 659281 FSSA Mental Health and Addiction 410 4.000 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17332 Telephone - Centrex 652130 Public Access Counselor 64 21.350 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 17333 Cellular Phone Service 652110 Labor 225 76.860 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-03-08T00:00:00 6321210 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17334 Cyber Security-Baseline 659304 Miami Corr 618 6575.400 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17335 Telephone - Centrex 652130 Education 700 21.350 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17336 Telecom Management 652131 Indpls Adult Edu/Reentry 660 3.880 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-03-08T00:00:00 6322001 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 17337 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 24.000 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17338 Shared SAN Storage 659270 Adjutant General 110 3622.960 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17339 Acrobat Pro Subscription 652393 Labor 225 18.000 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17340 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 145.300 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17341 Cellular Phone Service 652110 Lobby Registration Comm 15 76.860 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17342 Telecom Management 652131 Environmental Adjudication 496 31.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 17343 Cyber Security-Baseline 659304 Putnamville Corr 650 4243.100 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17344 Acrobat Pro Subscription 652393 Veterans Affairs 160 48.000 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17345 Cellular Phone Service 652110 Correction 615 603.500 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17346 Remote IP Phone 652134 Comm for Higher Education 719 23.900 Internal Service Funds - Expenses 2022 Education Learn More Indiana 13096 General Fund 2022-03-08T00:00:00 6322022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17347 Acrobat Pro Subscription 652393 Civil Rights Comm 258 68.000 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17348 Cellular Phone Service 652110 Plainfield Corr 690 606.610 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17349 Network Services 652156 New Castle Correctonal Fclty. 645 140.470 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-03-08T00:00:00 6321995 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17350 Cellular Phone Service 652110 Lieutenant Governor's Office 38 835.880 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17351 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 1002.320 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17352 HR Application Services 659295 School for the Blind and VI 550 3456.510 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-03-08T00:00:00 6321959 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 17353 GIS-Geographic Information Ser 659290 Environmental Management 495 247.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17354 Seat Charge 652072 Labor 225 171.900 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-03-08T00:00:00 6321210 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17355 Seat Charge 652072 IN Destination Devel Corp 37 146.900 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-03-08T00:00:00 6321120 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 17356 Acrobat Pro Subscription 652393 Environmental Management 495 48.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17357 Cellular Phone Service 652110 Education 700 38.430 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17358 Cloud Hosting Services 659264 Revenue 90 167.740 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17359 Telephone - Centrex 652130 Lobby Registration Comm 15 106.750 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17360 Financial Application Services 659294 School for the Deaf 560 212.430 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 17361 Telecom Management 652131 Rockville Corr 685 77.600 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17362 Acrobat Pro Subscription 652393 Education 700 6.000 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17363 Site to Site VPN 652331 Camp Summit Corr 661 103.730 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 17364 Extranet FTP Services 652360 Lieutenant Governor's Office 38 35.000 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17365 Seat Charge 652072 Family and Social Svcs Admin 405 16194.550 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17366 Telecom Management 652131 War Memorials Comm 315 93.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17367 Database Hosting 659266 Ofc of Management and Budget 55 178.110 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 17368 Remote IP Phone 652134 Natural Resources 300 260.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17369 800# Service 652151 Senate 4 216.680 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-03-08T00:00:00 6321105 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 17370 HR Application Services 659295 Adjutant General 110 9652.130 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17371 Remote IP Phone 652134 Education 700 0.250 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17372 Telecom Management 652131 Wabash Valley Corr 665 325.920 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17373 Cyber Security-Baseline 659304 Natural Resources 300 730.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17374 Acrobat Pro Subscription 652393 Court of Appeals 23 747.000 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 17375 Remote IP Phone 652134 Comm for Higher Education 719 35.850 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-08T00:00:00 6322022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17376 Citrix 652370 Reception Diagnostic Ctr 695 40.000 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17377 Acrobat Pro Subscription 652393 Environmental Adjudication 496 18.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 17378 Seat Charge 652072 Education 700 121.900 Internal Service Funds - Expenses 2022 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17379 Telecom Management 652131 Homeland Security 385 31.040 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-08T00:00:00 6321241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 17380 Cyber Security-Baseline 659304 Correction 615 252.900 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17381 Cyber Security-Baseline 659304 Charter School Brd 704 140.500 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 17382 Financial Application Services 659294 Treasurer of State 48 358.420 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 17383 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4.000 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17384 Remote IP Phone 652134 Evansville Psych Childrens Ctr 415 582.480 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17385 Physical Server Hosting 659260 Dept of Administration 61 828.730 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17386 Financial Application Services 659294 Adjutant General 110 6768.970 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17387 Citrix 652370 Prosecuting Attorneys Cncl 39 10.000 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 17388 MS Project Online Seat Charge 652079 Arts Comm 705 52.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 17389 Seat Charge 652072 Wabash Valley Corr 665 13398.050 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17390 Telephone - Remote 652137 Plainfield Corr 690 1682.220 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17391 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 103.730 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-03-08T00:00:00 6321995 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17392 Remote IP Phone 652134 Education 700 43.120 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17393 Telephone - Remote 652137 Correction 615 36.940 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17394 Telecom Management 652131 Prosecuting Attorneys Cncl 39 124.160 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 17395 Cyber Security-Baseline 659304 War Memorials Comm 315 505.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17396 Telecom Management 652131 Education 700 3.880 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17397 Misc. Telecom Services 652157 School for the Blind and VI 550 0.040 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-03-08T00:00:00 6321959 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 17398 Remote IP Phone 652134 Lieutenant Governor's Office 38 38.200 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17399 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17400 Telecom Management 652131 Women's Prison 640 73.720 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17401 Long Distance 652150 Pendleton Corr 630 85.440 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17402 Data Circuits-On Network 652051 Larue Carter Hospital 450 735.000 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-08T00:00:00 6321914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17403 Site to Site VPN 652331 Indiana Dept of Health 400 51.870 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17404 Cyber Security-Baseline 659304 Economic Development Corp 260 252.900 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17405 HR Application Services 659295 State Public Defender Office 605 1239.130 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-03-08T00:00:00 6321966 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 17406 Telephone - Remote 652137 State Prison 620 831.390 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17407 Cellular Phone Service 652110 Westville Corr 680 477.890 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17408 Shared SAN Storage 659270 Arts Comm 705 87.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 17409 Telecom Management 652131 Early Child Learning 501 11.640 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-08T00:00:00 6321932 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17410 WebEx 659284 Veterans Affairs 160 55.550 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17411 Telecom Management 652131 State Employees Appeals Comm 74 11.640 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 17412 Remote IP Phone 652134 Education 700 11.950 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17413 Telecom Management 652131 IN Destination Devel Corp 37 3.880 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-03-08T00:00:00 6321120 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 17414 Remote IP Phone 652134 Ofc of Inspector General 75 196.950 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17415 Telecom Management 652131 Professional Licensing 250 11.640 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17416 Telecom Management 652131 Parole Division 621 849.720 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17417 Network Services 652156 Dept of Administration 61 702.350 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17418 Data Protection Services 653090 Revenue 90 2563.740 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17419 Cellular Phone Service 652110 Economic Development Corp 260 76.170 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17420 Remote IP Phone 652134 Arts Comm 705 57.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 17421 Seat Charge 652072 Charter School Brd 704 417.880 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 17422 Telecom Management 652131 Correction 615 19.400 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17423 Seat Charge 652072 Education 700 60.950 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17424 HR Application Services 659295 Lieutenant Governor's Office 38 913.040 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17425 Seat Charge 652072 Correction 615 52087.350 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17426 Telecom Management 652131 FSSA Mental Health and Addiction 410 34.920 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17427 WebEx 659284 Indiana Dept of Health 400 177.760 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17428 Virtual Server Hosting 659262 Toxicology 115 579.110 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17429 Cyber Security-Baseline 659304 Pendleton Corr 630 6406.800 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17430 Telecom Management 652131 Pendleton Juvenile Corr 655 23.280 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17431 Seat Charge 652072 State Public Defender Office 605 25.000 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-03-08T00:00:00 6321966 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 17432 Network Services 652156 Treasurer of State 48 421.410 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 17433 Cyber Security-Baseline 659304 Distressed Unit Appeal Bd 54 28.100 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-03-08T00:00:00 6321159 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 17434 Site to Site VPN 652331 Wabash Valley Corr 665 103.730 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17435 Telecom Management 652131 Comm for Higher Education 719 7.760 Internal Service Funds - Expenses 2022 Education Learn More Indiana 13096 General Fund 2022-03-08T00:00:00 6322022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17436 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 590.100 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17437 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 56.200 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 17438 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 108.000 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17439 Cellular Phone Service 652110 Correction 615 128.460 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17440 Cyber Security-Baseline 659304 Public Access Counselor 64 112.400 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 17441 HR Application Services 659295 Brd of Tax Review 217 326.090 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17442 Remote IP Phone 652134 Indiana Dept of Health 400 13.540 Internal Service Funds - Expenses 2022 Health Nutrition Assistance 13139 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17443 Cellular Phone Service 652110 Lieutenant Governor's Office 38 731.190 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17444 Remote IP Phone 652134 Correctional Industrial Fac 635 0.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17445 Telecom Management 652131 Heritage Trails Corr. Facility 623 7.760 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-08T00:00:00 6321981 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17446 GIS-Geographic Information Ser 659290 Indiana Election Division 63 72.000 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 17447 Site to Site VPN 652331 Parole Division 621 543.550 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17448 Seat Charge 652072 Logansport Juvenile Corr 616 4961.950 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17449 Cyber Security-Baseline 659304 Natural Resources 300 168.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17450 Telecom Management 652131 Lobby Registration Comm 15 27.160 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17451 Acrobat Pro Subscription 652393 Miami Corr 618 18.000 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17452 Web Collaboration 659281 Lieutenant Governor's Office 38 12.000 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17453 HR Application Services 659295 Arts Comm 705 195.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 17454 Telephone - Centrex 652130 Lieutenant Governor's Office 38 21.350 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17455 800# Service 652151 Ofc of Inspector General 75 0.040 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17456 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 735.000 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-03-08T00:00:00 6321995 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17457 Virtual Server Hosting 659262 Ofc of Management and Budget 55 45.430 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 17458 Cellular Phone Service 652110 School for the Deaf 560 38.430 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 17459 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 735.000 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17460 Telecom Management 652131 Ofc of Inspector General 75 77.600 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17461 Telecom Management 652131 Labor 225 7.760 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-03-08T00:00:00 6321210 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17462 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17463 Cyber Security-Confidential 659302 Indiana Dept of Health 400 587.310 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17464 Site to Site VPN 652331 Tax Court 28 1.040 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17465 GIS-Geographic Information Ser 659290 Natural Resources 300 184.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17466 800# Service 652151 State Police 100 0.660 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17467 Telephone - Centrex 652130 Dept of Administration 61 42.700 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17468 GIS-Geographic Information Ser 659290 Legislative Services 17 362.000 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-03-08T00:00:00 6321107 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 17469 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health Nutrition Assistance 13139 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17470 Citrix 652370 Indiana Dept of Health 400 10.000 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17471 Telecom Management 652131 Veterans Affairs 160 236.680 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17472 Cyber Security-Baseline 659304 Indiana Election Division 63 337.200 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 17473 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2276.100 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17474 Financial Application Services 659294 Arts Comm 705 311.210 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 17475 Web Collaboration 659281 Ofc of Management and Budget 55 4.000 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 17476 Remote IP Phone 652134 Indiana Dept of Health 400 15.340 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17477 Shared SAN Storage 659270 State Police 100 178.070 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17478 Seat Charge 652072 Education 700 232.850 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17479 Physical Server Hosting 659260 Ofc of Inspector General 75 226.780 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17480 Network Services 652156 Pendleton Juvenile Corr 655 140.470 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17481 Acrobat Pro Subscription 652393 Charter School Brd 704 18.000 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 17482 Telecom Management 652131 Charter School Brd 704 31.040 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 17483 Citrix 652370 Edinburgh Corr 697 10.000 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 17484 Telecom Management 652131 Branchville Corr 675 77.600 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17485 Cellular Phone Service 652110 Adjutant General 110 43.960 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-08T00:00:00 6321195 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17486 Site to Site VPN 652331 Court of Appeals 23 11.410 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 17487 Data Circuits-On Network 652051 School for the Deaf 560 450.000 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 17488 Seat Charge 652072 Lieutenant Governor's Office 38 1754.950 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17489 WebEx 659284 Education Employment Rel Brd 505 44.440 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17490 Seat Charge 652072 Education Employment Rel Brd 505 601.650 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17491 Citrix 652370 Legislative Services 17 90.000 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-03-08T00:00:00 6321107 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 17492 Cyber Security-Baseline 659304 Correction 615 112.400 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17493 Virtual Server Hosting 659262 Education Employment Rel Brd 505 41.490 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17494 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 77.000 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17495 Data Protection Services 653090 FSSA Mental Health and Addiction 410 75.780 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17496 Cyber Security-Baseline 659304 Wabash Valley Corr 665 6153.900 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17497 Seat Charge 652072 Evansville Psych Childrens Ctr 415 4106.800 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17498 Telecom Management 652131 Indiana Dept of Health 400 174.600 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17499 Telephone - Remote 652137 Attorney General 46 1408.460 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-03-08T00:00:00 6321129 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17500 Telecom Management 652131 Adjutant General 110 7.760 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-08T00:00:00 6321195 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17501 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17502 Cyber Security-Baseline 659304 Economic Development Corp 260 112.400 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17503 Cyber Security-Baseline 659304 Professional Licensing 250 252.900 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17504 Cellular Phone Service 652110 Economic Development Corp 260 38.430 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17505 Physical Server Hosting 659260 Brd of Tax Review 217 113.390 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17506 PC Refresh Upgrade 653901 Correction 615 102.000 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17507 Remote IP Phone 652134 Attorney General 46 13.750 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-03-08T00:00:00 6321129 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17508 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 97.000 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17509 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118.250 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-03-08T00:00:00 6321995 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17510 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17511 Disaster Recovery 659052 Revenue 90 4038.940 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17512 Acrobat Pro Subscription 652393 Pendleton Corr 630 36.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17513 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17514 HR Application Services 659295 School for the Deaf 560 4499.980 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 17515 Citrix 652370 House of Representatives 3 20.000 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-03-08T00:00:00 6321104 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17516 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 783.080 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17517 Telecom Management 652131 Indiana Dept of Health 400 69.840 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17518 Data Circuits-On Network 652051 Women's Prison 640 1340.000 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17519 Database Hosting 659266 Education Employment Rel Brd 505 41.610 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17520 Site to Site VPN 652331 Miami Corr 618 207.460 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17521 Telecom Management 652131 Correction 615 58.200 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17522 Cellular Phone Service 652110 Natural Resources 300 192.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17523 HR Application Services 659295 Ofc of Inspector General 75 195.650 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17524 Cyber Security-Baseline 659304 Education 700 28.100 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17525 Cellular Phone Service 652110 Civil Rights Comm 258 38.430 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17526 Misc. Telecom Services 652157 Pendleton Corr 630 7.500 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17527 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 477.700 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17528 Cellular Phone Service 652110 Revenue 90 227.760 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17529 Cellular Phone Service 652110 Arts Comm 705 337.490 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 17530 Shared SAN Storage 659270 Revenue 90 20018.380 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17531 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 646.300 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-03-08T00:00:00 6321995 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17532 Network Services 652156 Court of Appeals 23 1826.110 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 17533 Citrix 652370 Attorney General 46 10.000 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-03-08T00:00:00 6321129 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 17534 Telephone - Centrex 652130 Senate 4 149.450 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-03-08T00:00:00 6321105 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 17535 Cloud Hosting Services 659264 Economic Development Corp 260 1279.790 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17536 Data Protection Services 653090 Lieutenant Governor's Office 38 349.380 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17537 Data Service Monthly 652115 Westville Corr 680 499.600 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17538 Shared SAN Storage 659270 Ofc of Management and Budget 55 35.700 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 17539 Site to Site VPN 652331 War Memorials Comm 315 103.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17540 WebEx 659284 Indiana Dept of Health 400 44.440 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17541 Telephone - Centrex 652130 Indiana Election Division 63 21.350 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 17542 Seat Charge 652072 State Employees Appeals Comm 74 268.800 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 17543 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 187.460 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 17544 Cellular Phone Service 652110 Wabash Valley Corr 665 447.490 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17545 Remote IP Phone 652134 Dept of Administration 61 65.800 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17546 Cyber Security-Baseline 659304 Professional Licensing 250 112.400 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17547 Web Collaboration 659281 FSSA Mental Health and Addiction 410 16.000 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17548 Data Protection Services 653090 Indiana Dept of Health 400 67.860 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17549 Seat Charge 652072 Lobby Registration Comm 15 75.000 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 17550 Web Collaboration 659281 Veterans Affairs 160 4.000 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17551 Acrobat Pro Subscription 652393 Professional Licensing 250 36.000 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17552 Seat Charge 652072 Education 700 135.950 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17553 800# Service 652151 House of Representatives 3 212.410 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-03-08T00:00:00 6321104 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17554 Acrobat Pro Subscription 652393 Library 730 166.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17555 Site to Site VPN 652331 Westville Corr 680 103.730 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17556 Cellular Phone Service 652110 State Prison 620 552.950 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17557 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 12.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17558 Seat Charge 652072 State Police 100 3733.450 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17559 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 5310.900 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-08T00:00:00 6321889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17560 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17561 Web Collaboration 659281 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17562 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 3484.400 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17563 Citrix 652370 School for the Deaf 560 20.000 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 17564 Telephone - Centrex 652130 Legislative Services 17 21.350 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-03-08T00:00:00 6321107 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 17565 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 393.400 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 17566 WebEx 659284 State Employees Appeals Comm 74 11.110 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 17567 Seat Charge 652072 Correction 615 548.550 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17568 GIS-Geographic Information Ser 659290 Library 730 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17569 Citrix 652370 Indiana Dept of Health 400 10.000 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17570 Database Hosting 659266 Criminal Justice Institute 32 37.410 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-03-08T00:00:00 6321114 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17571 Citrix 652370 FSSA Aging 498 20.000 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-08T00:00:00 6321923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17572 Telecom Management 652131 Correction 615 58.200 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17573 Cyber Security-Baseline 659304 Indiana Dept of Health 400 8205.200 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17574 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 270.000 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17575 Acrobat Pro Subscription 652393 Plainfield Corr 690 12.000 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17576 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 11.950 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17577 HR Application Services 659295 Toxicology 115 456.520 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17578 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2472.800 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17579 Telecom Management 652131 Miami Corr 618 116.400 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17580 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 103.730 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17581 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 42.700 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 17582 WebEx 659284 Lieutenant Governor's Office 38 45.000 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17583 Remote IP Phone 652134 Civil Rights Comm 258 13.540 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17584 Energy - Electricity 520202 Chain O' Lakes Corr 614 2212.400 Utilities 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6325016 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 17585 Seat Charge 652072 FSSA Mental Health and Addiction 410 917.350 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17586 Telephone - Remote 652137 Correctional Industrial Fac 635 271.800 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17587 Shared SAN Storage 659270 Education 700 53.820 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17588 Seat Charge 652072 Plainfield Corr 690 10339.600 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17589 Telephone - Remote 652137 Miami Corr 618 2322.820 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17590 800# Service 652151 Indiana Dept of Health 400 8.470 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17591 Cyber Security-Baseline 659304 State Police 100 1433.100 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17592 Telephone - Centrex 652130 Correction 615 21.350 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17593 Data Protection Services 653090 Adjutant General 110 2835.360 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17594 Virtual Server Hosting 659262 Brd of Tax Review 217 41.490 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17595 Shared SAN Storage 659270 Lieutenant Governor's Office 38 447.480 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17596 Seat Charge 652072 IN Archives and Records Admin 62 125.000 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-03-08T00:00:00 6321168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17597 Telecom Management 652131 FSSA Family Resources 500 11.640 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-03-08T00:00:00 6321928 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17598 Network Services 652156 School for the Deaf 560 5618.800 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 17599 Site to Site VPN 652331 Correctional Industrial Fac 635 103.730 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17600 Data Service Monthly 652115 Rockville Corr 685 616.710 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17601 Network Services 652156 State Prison 620 140.470 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17602 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17603 Cellular Phone Service 652110 Branchville Corr 675 441.960 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17604 Cyber Security-Baseline 659304 Labor 225 281.000 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17605 Telephone - Centrex 652130 Charter School Brd 704 21.350 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 17606 Remote IP Phone 652134 State Employees Appeals Comm 74 31.850 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 17607 Telecom Management 652131 Tax Court 28 38.800 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17608 Seat Charge 652072 Correction 615 2133.250 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17609 Acrobat Pro Subscription 652393 Economic Development Corp 260 196.000 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17610 Web Collaboration 659281 Agriculture 36 20.000 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17611 Cyber Security-Confidential 659302 Agriculture 36 2153.470 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17612 GIS-Geographic Information Ser 659290 Agriculture 36 36.000 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17613 Physical Server Hosting 659260 Agriculture 36 1247.290 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17614 Shared SAN Storage 659270 Agriculture 36 424.610 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17615 HR Application Services 659295 Agriculture 36 1173.910 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17616 Cellular Phone Service 652110 Charter School Brd 704 38.430 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 17617 Telephone - Remote 652137 State Police 100 642.400 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17618 Data Circuits-On Network 652051 Rockville Corr 685 735.000 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17619 PC Refresh Upgrade 653901 Comm for Higher Education 719 3930.750 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-08T00:00:00 6322022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17620 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 46.560 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17621 HR Service Fees 659900 Library 730 -665.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6324926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17622 Seat Charge 652072 Ofc of Inspector General 75 60.950 Internal Service Funds - Expenses 2022 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2022-03-08T00:00:00 6321179 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17623 GIS-Geographic Information Ser 659290 State Police 100 288.000 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17624 Remote IP Phone 652134 Larue Carter Hospital 450 207.510 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-08T00:00:00 6321914 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17625 PC Refresh Upgrade 653901 Correction 615 -350.000 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17626 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 372.640 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17627 Physical Server Hosting 659260 Revenue 90 10458.490 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17628 Remote IP Phone 652134 Correction 615 0.750 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17629 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 5.530 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17630 Web Collaboration 659281 Economic Development Corp 260 28.000 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17631 IOT-Interactive Intelligence 659274 Professional Licensing 250 56.580 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17632 Data Protection Services 653090 Arts Comm 705 68.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 17633 Telecom Management 652131 Edinburgh Corr 697 54.320 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 17634 Web Collaboration 659281 Wabash Valley Corr 665 8.000 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17635 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 112.400 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 17636 Telecom Management 652131 Adjutant General 110 19.400 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17637 Seat Charge 652072 Women's Prison 640 6582.600 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17638 Citrix 652370 Parole Division 621 20.000 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17639 Vizio Subscriptions 652081 Revenue 90 53.850 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17640 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 168.600 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17641 HR Application Services 659295 Prosecuting Attorneys Cncl 39 456.520 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 17642 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 18.000 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17643 Telephone - Remote 652137 Rockville Corr 685 1062.630 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17644 Telecom Management 652131 Reception Diagnostic Ctr 695 151.320 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17645 Shared SAN Storage 659270 Public Access Counselor 64 104.420 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 17646 Remote IP Phone 652134 Professional Licensing 250 28.580 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17647 Cellular Phone Service 652110 Edinburgh Corr 697 131.880 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 17648 Citrix 652370 Revenue 90 50.000 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17649 Physical Server Hosting 659260 Education Employment Rel Brd 505 113.390 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17650 Telecom Management 652131 Camp Summit Corr 661 34.920 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 17651 Site to Site VPN 652331 School for the Deaf 560 51.870 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 17652 Network Services 652156 War Memorials Comm 315 140.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17653 Cyber Security-Baseline 659304 Westville Corr 680 7643.200 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17654 Microsoft Power BI 653095 Indiana Dept of Health 400 7.120 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17655 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 36.000 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17656 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 42.680 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17657 Acrobat Pro Subscription 652393 War Memorials Comm 315 253.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17658 Data Circuits-On Network 652051 Branchville Corr 675 1175.990 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17659 Shared SAN Storage 659270 Brd of Tax Review 217 4.720 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17660 Cyber Security-Baseline 659304 Criminal Justice Institute 32 112.400 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-03-08T00:00:00 6321114 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17661 Remote IP Phone 652134 Environmental Management 495 79.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-08T00:00:00 6321917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17662 Data Circuits-On Network 652051 Parole Division 621 1995.000 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17663 Financial Application Services 659294 Library 730 622.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17664 Remote IP Phone 652134 Branchville Corr 675 118.750 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17665 Cyber Security-Baseline 659304 Camp Summit Corr 661 843.000 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 17666 Acrobat Pro Subscription 652393 Tax Court 28 30.000 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 17667 Telecom Management 652131 Economic Development Corp 260 7.760 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-08T00:00:00 6321226 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17668 Telephone - Remote 652137 Westville Corr 680 1703.480 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17669 Virtual Server Hosting 659262 Indiana Dept of Health 400 244.850 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17670 Telecom Management 652131 Education 700 19.400 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-03-08T00:00:00 6322017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17671 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-03-08T00:00:00 6321223 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17672 Remote IP Phone 652134 State Police 100 1771.340 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-03-08T00:00:00 6321187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17673 Citrix 652370 Correction 615 6540.000 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17674 Data Protection Services 653090 Public Access Counselor 64 81.720 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 17675 HR Service Fees 659900 Distressed Unit Appeal Bd 54 57.900 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 17676 HR Service Fees 659900 Madison State Hospital 430 9958.800 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17677 HR Service Fees 659900 Governor's Workforce Cabinet 512 347.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 17678 HR Service Fees 659900 War Memorials Comm 315 463.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17679 HR Service Fees 659900 Parole Division 621 5182.050 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17680 HR Service Fees 659900 Labor 225 2750.250 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17681 HR Service Fees 659900 Management Performance Hub 60 1129.050 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 17682 HR Service Fees 659900 Logansport Juvenile Corr 616 5413.650 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17683 HR Service Fees 659900 IN Destination Devel Corp 37 463.200 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 17684 HR Service Fees 659900 School for the Blind and VI 550 5239.950 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 17685 HR Service Fees 659900 Branchville Corr 675 7932.300 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17686 HR Service Fees 659900 Environmental Adjudication 496 115.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 17687 HR Service Fees 659900 Ofc of Inspector General 75 347.400 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17688 HR Service Fees 659900 Civil Rights Comm 258 1013.250 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 17689 HR Service Fees 659900 Family and Social Svcs Admin 405 76341.150 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17690 HR Service Fees 659900 Heritage Trails Corr. Facility 623 723.750 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17691 HR Service Fees 659900 Dept of Administration 61 5442.600 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17692 HR Service Fees 659900 Correctional Industrial Fac 635 10624.650 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17693 HR Service Fees 659900 Comm for Higher Education 719 1563.300 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17694 HR Service Fees 659900 Arts Comm 705 289.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 17695 HR Service Fees 659900 Plainfield Corr 690 11406.300 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17696 HR Service Fees 659900 Chain O' Lakes Corr 614 897.450 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 17697 HR Service Fees 659900 Westville Corr 680 22291.500 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17698 HR Service Fees 659900 Women's Prison 640 5587.350 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17699 HR Service Fees 659900 School for the Deaf 560 6571.650 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 17700 HR Service Fees 659900 Pendleton Corr 630 15140.850 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17701 HR Service Fees 659900 Camp Summit Corr 661 1852.800 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 17702 HR Service Fees 659900 State Employees Appeals Comm 74 28.950 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 17703 HR Service Fees 659900 Toxicology 115 694.800 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17704 HR Service Fees 659900 New Castle Correctonal Fclty. 645 463.200 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17705 HR Service Fees 659900 Brd of Tax Review 217 579.000 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17706 HR Service Fees 659900 Public Access Counselor 64 86.850 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 17707 HR Service Fees 659900 Professional Licensing 250 2808.150 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17708 HR Service Fees 659900 Ofc Admin Law Proceedings 77 1389.600 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 17709 HR Service Fees 659900 Criminal Justice Institute 32 1708.050 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17710 HR Service Fees 659900 Edinburgh Corr 697 2142.300 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 17711 HR Service Fees 659900 Local Gov Finance 215 1244.850 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17712 HR Service Fees 659900 Madison Corr 667 6224.250 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 17713 HR Service Fees 659900 Library 730 2229.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17714 HR Service Fees 659900 Worker's Comp Brd 220 810.600 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 17715 HR Service Fees 659900 Brd of Animal Health 351 3097.650 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17716 HR Service Fees 659900 Reception Diagnostic Ctr 695 7150.650 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17717 HR Service Fees 659900 Agriculture 36 1852.800 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17718 HR Service Fees 659900 Miami Corr 618 16906.800 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17719 HR Service Fees 659900 Motor Vehicles 235 7642.800 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17720 HR Service Fees 659900 Richmond State Hospital 440 13143.300 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17721 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 28.950 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 17722 HR Service Fees 659900 Rockville Corr 685 7700.700 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17723 HR Service Fees 659900 Neuro Diagnostic Ins 451 9148.200 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17724 HR Service Fees 659900 Adjutant General 110 16183.050 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17725 HR Service Fees 659900 Evansville State Hospital 425 10132.500 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17726 HR Service Fees 659900 Education 700 7845.450 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17727 HR Service Fees 659900 Personnel 70 173.700 Internal Service Funds - Expenses 2022 General Government Governor's Fellowship - SPD 13361 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17728 HR Service Fees 659900 State Comptroller 50 1852.800 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 17729 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1592.250 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17730 HR Service Fees 659900 Early Child Learning 501 2055.450 Internal Service Funds - Expenses 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17731 HR Service Fees 659900 Putnamville Corr 650 15111.900 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17732 HR Service Fees 659900 Lieutenant Governor's Office 38 1621.200 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17733 HR Service Fees 659900 Correction 615 9727.200 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17734 HR Service Fees 659900 Education Employment Rel Brd 505 231.600 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17735 HR Service Fees 659900 Wabash Valley Corr 665 18643.800 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17736 HR Service Fees 659900 Personnel 70 839.550 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17737 HR Service Fees 659900 State Prison 620 16501.500 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17738 HR Service Fees 659900 Secretary Of State 40 2460.750 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17739 HR Service Fees 659900 Ofc of Management and Budget 55 115.800 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 17740 HR Service Fees 659900 Veterans Affairs 160 1071.150 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17741 HR Service Fees 659900 Environmental Management 495 26083.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17742 HR Service Fees 659900 IN Archives and Records Admin 62 955.350 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 17743 HR Service Fees 659900 Pendleton Juvenile Corr 655 8453.400 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17744 HR Service Fees 659900 Logansport State Hospital 435 13664.400 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17745 HR Service Fees 659900 Revenue 90 21567.750 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17746 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 3424.310 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-03T00:00:00 6204779 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17747 SpOp -Ammo & related 547072 Rockville Corr 685 888.840 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-03T00:00:00 6204788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17748 Vision Care 518800 Family and Social Svcs Admin 405 1.740 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-03T00:00:00 6204838 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17749 Centralized accounting service 659208 Secretary Of State 40 48.000 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-01-03T00:00:00 6204812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17750 SpOp-Uniforms&Related 547022 Rockville Corr 685 799.210 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-03T00:00:00 6204779 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17751 Payroll Salaries & Wages 510101 Economic Development Corp 260 2115.200 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-03T00:00:00 6211110 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17752 Centralized accounting service 659208 Charter School Brd 704 439.950 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-03T00:00:00 6204812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 17753 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17754 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 2654.580 Supplies, Parts and Materials 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-03T00:00:00 6204779 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17755 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.300 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17756 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 98.080 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17757 Centralized accounting service 659208 Ofc of Management and Budget 55 150.150 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-03T00:00:00 6204812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 17758 Health Savings Account 519722 Brd of Animal Health 351 -9.950 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17759 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.180 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17760 SpOp -Ammo & related 547072 Putnamville Corr 650 6056.260 Supplies, Parts and Materials 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-03T00:00:00 6204788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17761 Payroll Salaries & Wages 510101 Westville Corr 680 661.420 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-03T00:00:00 6211110 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17762 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -8.370 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204810 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17763 Vision Care 518800 Brd of Animal Health 351 -0.910 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17764 Payroll Salaries & Wages 510101 Revenue 90 888.760 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-03T00:00:00 6211110 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17765 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1001.010 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204798 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17766 Payroll PERF State Share 517005 Brd of Animal Health 351 -99.440 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204810 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17767 Mot Veh Ex - Gasoline 541002 Correction 615 644.770 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-03T00:00:00 6204470 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17768 Vision Care 518800 Public Defender Council 610 -2.220 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17769 Payroll Social Security 516003 Public Defender Council 610 238.990 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17770 HR Service Fees 659900 Labor 225 57.900 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-01-03T00:00:00 6217627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17771 Payroll Salaries & Wages 510101 Supreme Court Admin 22 701.250 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-03T00:00:00 6211110 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17772 Payroll Salaries & Wages 510101 Public Defender Council 610 3269.230 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17773 Health Insurance 518161 Family and Social Svcs Admin 405 216.480 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-03T00:00:00 6204838 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17774 Mot Veh Ex - Gasoline 541002 New Castle Correctonal Fclty. 645 4491.170 Supplies, Parts and Materials 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-01-03T00:00:00 6204734 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 17775 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.800 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17776 Centralized accounting service 659208 Environmental Adjudication 496 168.610 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-01-03T00:00:00 6204812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 17777 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 294.170 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-03T00:00:00 6204838 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17778 Vision Care 518800 Brd of Animal Health 351 -0.780 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204798 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17779 SpOp-Uniforms&Related 547022 Women's Prison 640 4096.050 Supplies, Parts and Materials 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-03T00:00:00 6204779 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17780 Inmate wages 515002 Dept of Administration 61 514.500 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-03T00:00:00 6204384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17781 SpOp-Uniforms&Related 547022 Miami Corr 618 5891.190 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-03T00:00:00 6204779 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17782 TRANSITIONAL CHILDCARE 580130 Child Services 502 456.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-03T00:00:00 6204835 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17783 Centralized accounting service 659208 Indiana Election Division 63 199.060 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-03T00:00:00 6204812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 17784 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.790 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204798 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17785 Payroll Salaries & Wages 510101 Adjutant General 110 -138566.270 Personal Services and Fringe Benefits 2022 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2022-01-03T00:00:00 6204735 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17786 Health Insurance 518161 Public Defender Council 610 673.520 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17787 Payroll Salaries & Wages 510101 Heritage Trails Corr. Facility 623 353.880 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-03T00:00:00 6211110 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17788 Health Insurance 518161 Brd of Animal Health 351 -128.660 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17789 Centralized accounting service 659208 Education Employment Rel Brd 505 897.930 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-03T00:00:00 6204812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17790 Payroll PERF State Share 517005 Brd of Animal Health 351 -112.110 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204798 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17791 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -890.440 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204810 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17792 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-03T00:00:00 6204838 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17793 Payroll Social Security 516003 Public Defender Council 610 -238.990 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17794 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.220 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17795 SpOp -Ammo & related 547072 Edinburgh Corr 697 224.810 Supplies, Parts and Materials 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-03T00:00:00 6204788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 17796 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 307.230 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2022-01-03T00:00:00 6211110 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17797 Workers Comp Medical Claims 519230 Child Services 502 50067.220 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-03T00:00:00 6204843 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17798 Payroll Life Insurance 518606 Brd of Animal Health 351 0.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204803 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17799 Mot Veh Ex - Gasoline 541002 Correction 615 1207.860 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-03T00:00:00 6204391 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17800 MedVet-LabSupply-ChemAnlysis 548108 Parole Division 621 812.500 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-03T00:00:00 6204793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17801 Payroll Salaries & Wages 510101 Putnamville Corr 650 1187.860 Personal Services and Fringe Benefits 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-03T00:00:00 6211110 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17802 SpOp -Ammo & related 547072 Correction 615 -25362.960 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-03T00:00:00 6204788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17803 HR Service Fees 659900 Labor 225 -2435.550 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-03T00:00:00 6217627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17804 Payroll Salaries & Wages 510101 Branchville Corr 675 -441.390 Personal Services and Fringe Benefits 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-03T00:00:00 6211110 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17805 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -9.650 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204798 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17806 SpOp-Uniforms&Related 547022 Pendleton Corr 630 9274.280 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-03T00:00:00 6204779 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17807 Mot Veh Ex - Gasoline 541002 Heritage Trails Corr. Facility 623 -557.060 Supplies, Parts and Materials 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-03T00:00:00 6204465 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17808 Health Savings Account 519722 Public Defender Council 610 43.260 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17809 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -0.410 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-03T00:00:00 6211110 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17810 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -195.390 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-03T00:00:00 6211110 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17811 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.040 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204803 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17812 SpOp-Uniforms&Related 547022 Correction 615 751.280 Supplies, Parts and Materials 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-01-03T00:00:00 6204779 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17813 Payroll Salaries & Wages 510101 Rockville Corr 685 769.000 Personal Services and Fringe Benefits 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-03T00:00:00 6211110 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17814 Mot Veh Ex - Gasoline 541002 Heritage Trails Corr. Facility 623 -699.660 Supplies, Parts and Materials 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-03T00:00:00 6204494 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17815 Payroll Salaries & Wages 510101 Public Defender Council 610 -3269.230 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17816 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1472.420 Personal Services and Fringe Benefits 2022 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-01-03T00:00:00 6211110 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17817 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 350.380 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-03T00:00:00 6211110 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17818 Health Insurance 518161 Brd of Animal Health 351 -197.570 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204810 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17819 Payroll Social Security 516003 Brd of Animal Health 351 -112.380 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17820 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -45.200 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17821 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.590 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204810 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17822 Centralized accounting service 659208 Toxicology 115 4871.480 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-03T00:00:00 6204812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 17823 SpOp -Ammo & related 547072 Branchville Corr 675 2929.110 Supplies, Parts and Materials 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-03T00:00:00 6204788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17824 Centralized accounting service 659208 School for the Deaf 560 3725.050 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-03T00:00:00 6204812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 17825 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -460.800 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-03T00:00:00 6211110 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17826 Payroll Salaries & Wages 510101 State Prison 620 400.620 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-03T00:00:00 6211110 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17827 Vision Care 518800 Brd of Animal Health 351 0.180 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204803 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17828 Payroll Inmate Wages 515003 Heritage Trails Corr. Facility 623 -1954.500 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-03T00:00:00 6204384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17829 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 756.010 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-03T00:00:00 6204779 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17830 Dir Supp - Rent Assistance 580139 Child Services 502 7539.830 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-03T00:00:00 6204835 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17831 Payroll Social Security 516003 Adjutant General 110 -7704.010 Personal Services and Fringe Benefits 2022 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2022-01-03T00:00:00 6204735 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17832 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 78.800 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-03T00:00:00 6204838 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17833 Payroll PERF State Share 517005 Brd of Animal Health 351 -168.760 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17834 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 754.260 Personal Services and Fringe Benefits 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-03T00:00:00 6211110 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17835 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2626.500 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-03T00:00:00 6204838 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17836 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -883.610 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-03T00:00:00 6211110 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17837 SpOp -Ammo & related 547072 Plainfield Corr 690 2409.960 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-03T00:00:00 6204788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17838 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.150 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204798 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17839 Mot Veh Ex - Gasoline 541002 Heritage Trails Corr. Facility 623 -1207.860 Supplies, Parts and Materials 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-03T00:00:00 6204391 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17840 Health Savings Account 519722 Family and Social Svcs Admin 405 21.630 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-03T00:00:00 6204838 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17841 Payroll Anthem Dental Trad 518796 Public Defender Council 610 27.300 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17842 Payroll Salaries & Wages 510101 Madison Corr 667 -818.100 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-03T00:00:00 6211110 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 17843 Payroll Social Security 516003 Brd of Animal Health 351 -81.620 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17844 SpOp -Ammo & related 547072 Correctional Industrial Fac 635 2629.100 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-03T00:00:00 6204788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17845 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17846 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 1384.360 Supplies, Parts and Materials 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-01-03T00:00:00 6204779 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 17847 SpOp-Uniforms&Related 547022 Madison Corr 667 6639.960 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-03T00:00:00 6204779 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 17848 Payroll Social Security 516003 Brd of Animal Health 351 9.930 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204803 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17849 SpOp-Uniforms&Related 547022 Parole Division 621 1029.650 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-03T00:00:00 6204779 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17850 Mot Veh Ex - Gasoline 541002 Heritage Trails Corr. Facility 623 -1093.400 Supplies, Parts and Materials 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-03T00:00:00 6204499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17851 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.130 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204810 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17852 Centralized accounting service 659208 War Memorials Comm 315 1081.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-03T00:00:00 6204812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 17853 Health Savings Account 519722 Brd of Animal Health 351 -12.690 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204810 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17854 Centralized accounting service 659208 State Employees Appeals Comm 74 132.040 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-01-03T00:00:00 6204812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 17855 Health Savings Account 519722 Brd of Animal Health 351 -15.290 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204798 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17856 Vision Care 518800 Brd of Animal Health 351 -0.620 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204810 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17857 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.300 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204798 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17858 Payroll PERF State Share 517005 Brd of Animal Health 351 15.590 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204803 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17859 SpOp -Ammo & related 547072 Pendleton Corr 630 1798.480 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-03T00:00:00 6204788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17860 Health Insurance 518161 Public Defender Council 610 -673.520 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17861 Mot Veh Ex - Parts & Supplies 541010 Correction 615 557.060 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-03T00:00:00 6204465 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17862 MedVet-LabSupply-ChemAnlysis 548108 Edinburgh Corr 697 487.500 Supplies, Parts and Materials 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-03T00:00:00 6204793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 17863 SpOp-Uniforms&Related 547022 Correction 615 -56886.110 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-03T00:00:00 6204779 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17864 Vision Care 518800 Brd of Animal Health 351 -1.020 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17865 Mot Veh Ex - Parts & Supplies 541010 Correction 615 699.660 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-03T00:00:00 6204494 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17866 SpOp-Uniforms&Related 547022 Plainfield Corr 690 2975.310 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-03T00:00:00 6204779 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17867 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -10.160 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17868 Centralized accounting service 659208 Management Performance Hub 60 534.890 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-03T00:00:00 6204812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 17869 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -363.740 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-03T00:00:00 6204794 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17870 Payroll Salaries & Wages 510101 Evansville State Hospital 425 76.530 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-03T00:00:00 6211110 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17871 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.810 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17872 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 1.810 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204803 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17873 Payroll Salaries & Wages 510101 Brd of Animal Health 351 614.640 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6211110 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17874 Payroll Life Insurance 518606 Public Defender Council 610 -4.170 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17875 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -30.030 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204798 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17876 Health Savings Account 519722 Brd of Animal Health 351 -5.910 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17877 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 15.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17878 SpOp-Uniforms&Related 547022 Westville Corr 680 3961.320 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-03T00:00:00 6204779 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17879 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -26.630 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204810 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17880 SpOp -Ammo & related 547072 Miami Corr 618 4891.040 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-03T00:00:00 6204788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17881 Vision Care 518800 Public Defender Council 610 2.220 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17882 SpOp -Ammo & related 547072 Reception Diagnostic Ctr 695 1581.350 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-03T00:00:00 6204788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17883 Prof Serv-InfoProcCon-DataServ 531045 Library 730 -27800.000 Contractual Services 2022 Conservation, Culture and Development INSPIRE 15154 General Fund 2022-01-03T00:00:00 6204462 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17884 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1506.760 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204806 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17885 Centralized accounting service 659208 Brd of Tax Review 217 502.860 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-03T00:00:00 6204812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 17886 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.040 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17887 SpOp -Ammo & related 547072 Wabash Valley Corr 665 1954.010 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-03T00:00:00 6204788 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17888 Centralized accounting service 659208 Distressed Unit Appeal Bd 54 69.130 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-01-03T00:00:00 6204812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 17889 SpOp-Uniforms&Related 547022 State Prison 620 1455.820 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-03T00:00:00 6204779 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17890 Payroll Social Security 516003 Family and Social Svcs Admin 405 320.510 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-03T00:00:00 6204838 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17891 Prog Op - Vital Records 539046 Child Services 502 93.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-03T00:00:00 6204835 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17892 AdmOp-Event Sponsor 599116 Indiana Dept of Health 400 5000.000 Administrative and Operating Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-03T00:00:00 6204761 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17893 Payroll Salaries & Wages 510101 Richmond State Hospital 440 891.940 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-03T00:00:00 6211110 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17894 Payroll Salaries & Wages 510101 Veterans Affairs 160 646.650 Personal Services and Fringe Benefits 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-03T00:00:00 6211110 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17895 Payroll Salaries & Wages 510101 Madison State Hospital 430 1978.340 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-03T00:00:00 6211110 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17896 Payroll Life Insurance 518606 Public Defender Council 610 4.170 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17897 Centralized accounting service 659208 Veterans Affairs 160 894.800 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-03T00:00:00 6204812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17898 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 -1967.790 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-03T00:00:00 6204779 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17899 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.600 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204810 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17900 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -10.140 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17901 Payroll Salaries & Wages 510101 Brd of Animal Health 351 139.150 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204803 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17902 Mot Veh Ex - Gasoline 541002 Heritage Trails Corr. Facility 623 -644.770 Supplies, Parts and Materials 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-03T00:00:00 6204470 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17903 SpOp-Food 547012 Edinburgh Corr 697 -520.030 Supplies, Parts and Materials 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-03T00:00:00 6204837 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 17904 Payroll Social Security 516003 Brd of Animal Health 351 -70.480 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204798 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17905 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 4.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204803 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17906 Payroll Salaries & Wages 510101 Pendleton Corr 630 581.300 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-03T00:00:00 6211110 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17907 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 773.850 Supplies, Parts and Materials 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-03T00:00:00 6204779 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 17908 Payroll PERF State Share 517005 Public Defender Council 610 366.150 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17909 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -98.080 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17910 Direct Support-Transportation 580340 Child Services 502 43.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-03T00:00:00 6204835 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17911 Health Insurance 518161 Brd of Animal Health 351 43.240 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204803 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17912 Payroll Salaries & Wages 510101 State Police 100 328.710 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-03T00:00:00 6211110 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17913 Payroll PERF State Share 517005 Brd of Animal Health 351 -122.150 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17914 Mot Veh Ex - Gasoline 541002 Correction 615 1093.400 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-03T00:00:00 6204499 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17915 Centralized accounting service 659208 Veterans Affairs 160 894.800 Internal Service Funds - Expenses 2022 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-01-03T00:00:00 6204812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17916 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -32.720 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17917 Payroll Salaries & Wages 510101 Child Services 502 -1379.510 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-03T00:00:00 6211110 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17918 Health Insurance 518161 Brd of Animal Health 351 -80.800 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17919 Health Insurance 518161 Brd of Animal Health 351 -237.980 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204798 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17920 Centralized accounting service 659208 Ofc of Inspector General 75 548.630 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-03T00:00:00 6204812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 17921 Centralized accounting service 659208 Local Gov Finance 215 1378.300 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-03T00:00:00 6204812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17922 Dir Supp - Therapy/Counseling 580146 Correction 615 -117301.790 Social Service Payments 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-01-03T00:00:00 6204390 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17923 Health Savings Account 519722 Brd of Animal Health 351 3.080 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204803 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17924 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 12.450 Supplies, Parts and Materials 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-03T00:00:00 6204779 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 17925 Payroll Social Security 516003 Brd of Animal Health 351 -64.290 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204810 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17926 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 248.340 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-03T00:00:00 6211110 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17927 Payroll Salaries & Wages 510101 Motor Vehicles 235 -141.040 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-03T00:00:00 6211110 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17928 Payroll PERF State Share 517005 Public Defender Council 610 -366.150 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17929 Mot Veh Ex - Parts & Supplies 541010 Correction 615 -4491.170 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-03T00:00:00 6204734 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17930 SpOp-Uniforms&Related 547022 Branchville Corr 675 4526.600 Supplies, Parts and Materials 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-03T00:00:00 6204779 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17931 SpOp-Uniforms&Related 547022 Putnamville Corr 650 6417.960 Supplies, Parts and Materials 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-03T00:00:00 6204779 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17932 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 1.390 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204803 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17933 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -1300.000 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-03T00:00:00 6204793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17934 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1090.650 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 17935 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 400.560 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-03T00:00:00 6211110 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17936 AdmOp-Bank Charges 592010 Child Services 502 115.570 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-03T00:00:00 6204835 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17937 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17938 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 2029.710 Supplies, Parts and Materials 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-03T00:00:00 6204779 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17939 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -67.080 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-03T00:00:00 6204721 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 17940 HR Service Fees 659900 Budget Agency 57 1129.050 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-03T00:00:00 6206377 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17941 Sec & Sfty - Guard Services 534050 Dept of Administration 61 -16047.470 Contractual Services 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-01T00:00:00 6302898 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17942 Remote IP Phone 652134 FSSA Family Resources 500 -1248.290 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17943 MedVet-Personel Hygene items 548040 FSSA Family Resources 500 -164.020 Supplies, Parts and Materials 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17944 Health Insurance 518161 FSSA Aging 498 -5664.340 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6313068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17945 Seat Charge 652072 Correction 615 -161736.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-01T00:00:00 6305813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17946 Cyber Security-Baseline 659304 FSSA Family Resources 500 -12138.290 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17947 Centralized accounting service 659208 Charter School Brd 704 439.950 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-01T00:00:00 6305941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 17948 HR Service Fees 659900 Education Employment Rel Brd 505 231.600 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 17949 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -53.960 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17950 Seat Charge 652072 FSSA Family Resources 500 -31453.100 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17951 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 -419.090 Administrative and Operating Expenses 2022 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2022-02-01T00:00:00 6304988 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17952 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -1884.120 Administrative and Operating Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17953 Off-Office Supplies 546002 FSSA Family Resources 500 -889.860 Supplies, Parts and Materials 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17954 HR Service Fees 659900 Dept of Administration 61 5442.600 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17955 HR Service Fees 659900 Labor 225 2750.250 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17956 HR Service Fees 659900 Professional Licensing 250 2808.150 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17957 HR Service Fees 659900 State Comptroller 50 1852.800 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 17958 SpOp -Ammo & related 547072 Correction 615 -17191.270 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-01T00:00:00 6305907 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17959 Payroll Life Insurance 518606 FSSA Aging 498 -37.140 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6313068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17960 Prog Op - Vital Records 539046 Child Services 502 752.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-01T00:00:00 6305869 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17961 HR Service Fees 659900 State Employees Appeals Comm 74 28.950 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 17962 HR Service Fees 659900 Budget Agency 57 1186.950 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 17963 SpOp-Uniforms&Related 547022 Miami Corr 618 2983.820 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-01T00:00:00 6305875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17964 Microsoft Power BI 653095 FSSA Family Resources 500 -64.080 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17965 SpOp-Uniforms&Related 547022 Correction 615 3491.070 Supplies, Parts and Materials 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-02-01T00:00:00 6305875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17966 HR Service Fees 659900 Local Gov Finance 215 1244.850 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17967 HR Service Fees 659900 Labor 225 57.900 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-02-01T00:00:00 6316655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17968 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.030 Administrative and Operating Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-01T00:00:00 6305793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17969 SpOp-Audio Visual 547046 Natural Resources 300 -33.980 Supplies, Parts and Materials 2022 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2022-02-01T00:00:00 6304988 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17970 Payroll Life Insurance 518606 FSSA Family Resources 500 -243.630 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17971 SpOp -Ammo & related 547072 Wabash Valley Corr 665 100.280 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-01T00:00:00 6305907 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17972 SpOp -Ammo & related 547072 Miami Corr 618 970.200 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-01T00:00:00 6305907 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17973 Com & Train - Career Developmt 535018 Natural Resources 300 -325.000 Contractual Services 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-02-01T00:00:00 6305814 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17974 InState Travel - Mileage 595110 FSSA Family Resources 500 -120.120 Administrative and Operating Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17975 HR Service Fees 659900 Ofc Admin Law Proceedings 77 1389.600 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 17976 HR Service Fees 659900 Personnel 70 839.550 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17977 Seat Charge 652072 Dept of Administration 61 -182.850 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-01T00:00:00 6302898 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17978 HR Service Fees 659900 Richmond State Hospital 440 13143.300 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17979 Payroll Social Security 516003 FSSA Family Resources 500 -15538.160 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17980 HR Service Fees 659900 Distressed Unit Appeal Bd 54 57.900 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 17981 Payroll Life Insurance 518606 FSSA Family Resources 500 4.950 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-01T00:00:00 6310793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17982 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 155.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-01T00:00:00 6310793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17983 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 -339.570 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-01T00:00:00 6305875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17984 HR Service Fees 659900 Heritage Trails Corr. Facility 623 723.750 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17985 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1592.250 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17986 Site to Site VPN 652331 FSSA Family Resources 500 -155.610 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17987 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -200.170 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6304891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17988 MedVet-LabSupply-ChemAnlysis 548108 Parole Division 621 4712.500 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-01T00:00:00 6305863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17989 Payroll Salaries & Wages 510101 FSSA Aging 498 -42563.180 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6304891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17990 HR Service Fees 659900 Early Child Learning 501 2287.050 Internal Service Funds - Expenses 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17991 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 975.000 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-01T00:00:00 6305863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17992 Payroll PERF State Share 517005 FSSA Family Resources 500 580.120 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-01T00:00:00 6310793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17993 Vision Care 518800 FSSA Family Resources 500 5.700 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-01T00:00:00 6310793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17994 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.060 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-01T00:00:00 6310793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17995 Centralized accounting service 659208 Local Gov Finance 215 1378.300 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-01T00:00:00 6305941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17996 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1316.450 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6313068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17997 Water & Sewage 520102 IN Destination Devel Corp 37 273.760 Utilities 2022 General Government Lincoln Production 17013 General Fund 2022-02-01T00:00:00 6305850 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 17998 SpOp-Uniforms&Related 547022 Plainfield Corr 690 2688.020 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-01T00:00:00 6305875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17999 HR Service Fees 659900 Adjutant General 110 16183.050 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18000 SpOp-Uniforms&Related 547022 Pendleton Corr 630 8186.310 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-01T00:00:00 6305875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18001 HR Service Fees 659900 Wabash Valley Corr 665 18643.800 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18002 Centralized accounting service 659208 State Employees Appeals Comm 74 132.040 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-02-01T00:00:00 6305941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 18003 Health Savings Account 519722 FSSA Family Resources 500 67.080 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-01T00:00:00 6310793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18004 Payroll Social Security 516003 FSSA Aging 498 -3247.260 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6313068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18005 HR Service Fees 659900 Madison State Hospital 430 9958.800 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18006 Payroll Social Security 516003 FSSA Aging 498 -3103.550 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6304891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18007 HR Service Fees 659900 Family and Social Svcs Admin 405 76920.150 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18008 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 -1015.590 Contractual Services 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-01T00:00:00 6309303 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 18009 Payroll PERF State Share 517005 FSSA Aging 498 -4914.690 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6313068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18010 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 3491.070 Supplies, Parts and Materials 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-01T00:00:00 6305875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18011 HR Service Fees 659900 Brd of Tax Review 217 579.000 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18012 HR Service Fees 659900 Westville Corr 680 22291.500 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18013 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.800 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-01T00:00:00 6310792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18014 Centralized accounting service 659208 Ofc of Inspector General 75 548.630 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-01T00:00:00 6305941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18015 Citrix 652370 FSSA Family Resources 500 -339.920 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18016 Cellular Phone Service 652110 FSSA Family Resources 500 -1050.730 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18017 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 4507.530 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-01T00:00:00 6305875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18018 Cyber Security-Baseline 659304 Dept of Administration 61 -84.300 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-01T00:00:00 6302898 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18019 Centralized accounting service 659208 Brd of Animal Health 351 1987.130 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-01T00:00:00 6305941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18020 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -6489.270 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18021 HR Service Fees 659900 Correctional Industrial Fac 635 10624.650 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18022 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 2674.580 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-01T00:00:00 6302898 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18023 HR Service Fees 659900 Revenue 90 21567.750 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18024 HR Service Fees 659900 War Memorials Comm 315 463.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18025 Financial Application Services 659294 FSSA Family Resources 500 -45243.920 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18026 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 202.000 Supplies, Parts and Materials 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-01T00:00:00 6305875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18027 Centralized accounting service 659208 Veterans Affairs 160 894.800 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-01T00:00:00 6305941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18028 Prof Serv - Food Service 531068 Evansville State Hospital 425 -1209.460 Contractual Services 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-01T00:00:00 6309303 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18029 HR Service Fees 659900 Correction 615 9756.150 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18030 AdmOp-Late Payment Interest 592022 Adjutant General 110 187.440 Administrative and Operating Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-01T00:00:00 6305959 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18031 Seat Charge 652072 FSSA Family Resources 500 30.470 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-01T00:00:00 6302898 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18032 HR Service Fees 659900 Arts Comm 705 289.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 18033 Data Circuits-On Network 652051 FSSA Family Resources 500 -1102.500 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18034 Payroll Life Insurance 518606 FSSA Aging 498 -40.770 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6304891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18035 Exempt - Worker's Compensation 519210 Adjutant General 110 -700.930 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-01T00:00:00 6305960 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18036 HR Service Fees 659900 Environmental Adjudication 496 115.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 18037 Payroll Employee Assistance 518901 FSSA Family Resources 500 12.600 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6310792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18038 Workers Comp Medical Claims 519230 FSSA Family Resources 500 3514.370 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-01T00:00:00 6306679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18039 Payroll Employee Assistance 518901 FSSA Aging 498 -11.240 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6313068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18040 HR Service Fees 659900 Branchville Corr 675 7932.300 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18041 HR Service Fees 659900 Ofc of Inspector General 75 347.400 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18042 HR Service Fees 659900 IN Archives and Records Admin 62 955.350 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 18043 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -274.820 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6304891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18044 HR Service Fees 659900 Women's Prison 640 5587.350 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18045 Health Insurance 518161 FSSA Family Resources 500 1189.380 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-01T00:00:00 6310793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18046 HR Service Fees 659900 Putnamville Corr 650 15111.900 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18047 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -216309.450 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18048 HR Service Fees 659900 Secretary Of State 40 2460.750 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18049 AdmOp-Late Payment Interest 592022 Natural Resources 300 -84.710 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-01T00:00:00 6305871 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18050 Prof Serv - Clerical 531027 FSSA Family Resources 500 -155.890 Contractual Services 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18051 Centralized accounting service 659208 Education Employment Rel Brd 505 897.930 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-01T00:00:00 6305941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18052 Telecom Management 652131 FSSA Family Resources 500 -639.490 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18053 Long Distance 652150 FSSA Family Resources 500 -7.560 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18054 Real Estate Rentals 590110 FSSA Family Resources 500 -142571.600 Administrative and Operating Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18055 HR Service Fees 659900 Edinburgh Corr 697 2142.300 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18056 Non Contracted Long Distance 652155 FSSA Family Resources 500 -45.370 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18057 Payroll Employee Assistance 518901 FSSA Family Resources 500 608.280 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-01T00:00:00 6310793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18058 HR Service Fees 659900 Labor 225 -2435.550 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-01T00:00:00 6316655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 18059 State in-house product charges 654320 Natural Resources 300 -11.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2022-02-01T00:00:00 6304988 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18060 HR Service Fees 659900 Logansport Juvenile Corr 616 5413.650 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18061 Payroll PERF State Share 517005 FSSA Aging 498 -4767.070 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6304891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18062 HR Service Fees 659900 New Castle Correctonal Fclty. 645 463.200 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 18063 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.710 Administrative and Operating Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-01T00:00:00 6305793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18064 Vision Care 518800 FSSA Family Resources 500 -196.810 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18065 HR Service Fees 659900 Adjutant General 110 -14934.150 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-01T00:00:00 6319458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18066 Centralized accounting service 659208 Distressed Unit Appeal Bd 54 69.130 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-02-01T00:00:00 6305941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 18067 HR Service Fees 659900 State Prison 620 16501.500 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18068 SpOp-Uniforms&Related 547022 Westville Corr 680 5195.470 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-01T00:00:00 6305875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18069 Payroll Employee Assistance 518901 FSSA Aging 498 -6.340 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6304891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18070 HR Service Fees 659900 Evansville State Hospital 425 10132.500 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18071 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1276.880 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6304891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18072 800# Service 652151 FSSA Family Resources 500 -0.010 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18073 Payroll PERF State Share 517005 FSSA Family Resources 500 -24226.820 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18074 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -1243.880 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18075 Health Savings Account 519722 FSSA Aging 498 -4748.680 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6313068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18076 Sec & Sfty - Guard Services 534050 Revenue 90 2674.570 Contractual Services 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-01T00:00:00 6302898 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18077 Cyber Security-Baseline 659304 Child Services 502 14.050 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-01T00:00:00 6302898 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18078 HR Service Fees 659900 Worker's Comp Brd 220 810.600 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18079 Telephone - Remote 652137 FSSA Family Resources 500 -2294.990 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18080 HR Service Fees 659900 Agriculture 36 1852.800 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18081 Seat Charge 652072 Revenue 90 30.480 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-01T00:00:00 6302898 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18082 HR Service Fees 659900 Camp Summit Corr 661 1852.800 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 18083 Off-Printer Paper 546005 FSSA Family Resources 500 -223.920 Supplies, Parts and Materials 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18084 Prog Op-Software Maint 539035 FSSA Family Resources 500 -515707.260 Contractual Services 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18085 HR Service Fees 659900 Comm for Higher Education 719 1563.300 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18086 SpOp-Laundry 547018 FSSA Family Resources 500 -63.530 Supplies, Parts and Materials 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18087 AdmOp-Printing 599027 FSSA Family Resources 500 -560.860 Administrative and Operating Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18088 Cyber Security-Baseline 659304 FSSA Family Resources 500 14.050 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-01T00:00:00 6302898 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18089 HR Service Fees 659900 Civil Rights Comm 258 1013.250 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18090 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5179.730 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-01T00:00:00 6310793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18091 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-01T00:00:00 6310793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18092 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -1337.120 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18093 HR Service Fees 659900 Toxicology 115 694.800 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18094 Payroll Employee Assistance 518901 FSSA Family Resources 500 24.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-01T00:00:00 6310792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18095 HR Service Fees 659900 IN Destination Devel Corp 37 463.200 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 18096 HR Service Fees 659900 Neuro Diagnostic Ins 451 9148.200 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18097 HR Service Fees 659900 Adjutant General 110 971.700 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-02-01T00:00:00 6319458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18098 SpOp-Uniforms&Related 547022 Parole Division 621 9157.260 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-01T00:00:00 6305875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18099 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -231.070 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6313068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18100 Off-Specialty Paper 546007 FSSA Family Resources 500 -94.570 Supplies, Parts and Materials 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18101 Centralized accounting service 659208 War Memorials Comm 315 1081.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-01T00:00:00 6305941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18102 HR Service Fees 659900 Environmental Management 495 26083.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18103 HR Service Fees 659900 Reception Diagnostic Ctr 695 7150.650 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18104 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 -101.250 Supplies, Parts and Materials 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18105 HR Service Fees 659900 Lieutenant Governor's Office 38 1621.200 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18106 SpOp-Uniforms&Related 547022 Putnamville Corr 650 3943.490 Supplies, Parts and Materials 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-01T00:00:00 6305875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18107 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 344.380 Supplies, Parts and Materials 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-01T00:00:00 6305875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 18108 InState Travel - Lodging 595130 FSSA Family Resources 500 -110.400 Administrative and Operating Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18109 Workers Comp Medical Claims 519230 Adjutant General 110 -2751.990 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-01T00:00:00 6305960 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18110 HR Service Fees 659900 Governor's Workforce Cabinet 512 347.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18111 Mot Veh Ex - Gasoline 541002 Parole Division 621 46.410 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-01T00:00:00 6305858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18112 Centralized accounting service 659208 School for the Deaf 560 3725.050 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-01T00:00:00 6305941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18113 Cyber Security-Baseline 659304 Revenue 90 14.050 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-01T00:00:00 6302898 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18114 Centralized accounting service 659208 Brd of Tax Review 217 502.860 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-01T00:00:00 6305941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18115 Main - Office Equipment 533033 Natural Resources 300 -164.510 Contractual Services 2022 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2022-02-01T00:00:00 6304988 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18116 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -1936.290 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18117 HR Service Fees 659900 Rockville Corr 685 7700.700 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18118 Payroll Social Security 516003 FSSA Family Resources 500 378.900 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-01T00:00:00 6310793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18119 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -5687.500 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-01T00:00:00 6305863 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18120 HR Application Services 659295 FSSA Family Resources 500 -77906.640 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18121 Centralized accounting service 659208 Management Performance Hub 60 534.890 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-01T00:00:00 6305941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 18122 HR Service Fees 659900 Management Performance Hub 60 1129.050 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 18123 HR Service Fees 659900 Veterans Affairs 160 1071.150 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18124 Health Savings Account 519722 FSSA Family Resources 500 -3010.270 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18125 Centralized accounting service 659208 Indiana Election Division 63 199.060 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-01T00:00:00 6305941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18126 SpOp - Manuf - Chemical 547141 FSSA Family Resources 500 -101.980 Supplies, Parts and Materials 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18127 Health Insurance 518161 FSSA Aging 498 -6340.150 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6304891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18128 HR Service Fees 659900 Ofc of Management and Budget 55 115.800 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18129 HR Service Fees 659900 Personnel 70 173.700 Internal Service Funds - Expenses 2022 General Government Governor's Fellowship - SPD 13361 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18130 HR Service Fees 659900 Logansport State Hospital 435 13664.400 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18131 HR Service Fees 659900 Education 700 7845.450 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18132 HR Service Fees 659900 Madison Corr 667 6224.250 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18133 HR Service Fees 659900 Adjutant General 110 466.950 Internal Service Funds - Expenses 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-02-01T00:00:00 6319458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18134 Telephone - Centrex 652130 FSSA Family Resources 500 -127.970 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18135 HR Service Fees 659900 Chain O' Lakes Corr 614 897.450 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 18136 Payroll Salaries & Wages 510101 FSSA Aging 498 -43881.070 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6313068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18137 Main - Office Copier 533040 FSSA Family Resources 500 -2172.090 Contractual Services 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18138 Centralized accounting service 659208 Toxicology 115 4871.480 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-01T00:00:00 6305941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18139 SpOp -Ammo & related 547072 Rockville Corr 685 1290.000 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-01T00:00:00 6305907 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18140 HR Service Fees 659900 Public Access Counselor 64 86.850 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 18141 Centralized accounting service 659208 Veterans Affairs 160 894.800 Internal Service Funds - Expenses 2022 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-02-01T00:00:00 6305941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18142 Pass Through to ExternalEntity 571900 Adjutant General 110 -140788.670 Grants 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-02-01T00:00:00 6305939 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18143 SpOp-Uniforms&Related 547022 Branchville Corr 675 2763.950 Supplies, Parts and Materials 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-01T00:00:00 6305875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18144 Inmate wages 515002 Correctional Industrial Fac 635 -23458.980 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-01T00:00:00 6305946 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18145 Off Furn - Office Seating 654723 FSSA Family Resources 500 -345.000 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18146 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.200 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-01T00:00:00 6310792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18147 Payroll Employee Assistance 518901 FSSA Family Resources 500 -45.600 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18148 HR Service Fees 659900 School for the Blind and VI 550 5239.950 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 18149 Misc. Telecom Services 652157 FSSA Family Resources 500 -3.000 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18150 Vision Care 518800 FSSA Aging 498 -23.730 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6313068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18151 SpOp-Uniforms&Related 547022 Heritage Trails Corr. Facility 623 168.500 Supplies, Parts and Materials 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-01T00:00:00 6305875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18152 HR Service Fees 659900 Plainfield Corr 690 11406.300 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18153 SpOp-Uniforms&Related 547022 Madison Corr 667 2092.130 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-01T00:00:00 6305875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18154 Centralized accounting service 659208 Ofc of Management and Budget 55 150.150 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-01T00:00:00 6305941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18155 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -389.230 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-01T00:00:00 6309339 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18156 SpOp-Food-DrinkingWater 547113 Natural Resources 300 -22.500 Supplies, Parts and Materials 2022 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2022-02-01T00:00:00 6304988 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18157 Centralized accounting service 659208 Comm for Higher Education 719 1950.000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-01T00:00:00 6305943 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18158 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -115.190 Administrative and Operating Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18159 AdmOp-Late Payment Interest 592022 Natural Resources 300 -61.310 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-01T00:00:00 6305793 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18160 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -46.410 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-01T00:00:00 6305858 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18161 AdmOp-Freight & Express 599042 Veterans Home 570 30.320 Administrative and Operating Expenses 2022 General Government IVH REVENUE ONLY 13310 General Fund 2022-02-01T00:00:00 6305956 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18162 HR Service Fees 659900 Brd of Animal Health 351 3097.650 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18163 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -1242.360 Supplies, Parts and Materials 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18164 SpOp - Household Packing 547127 FSSA Family Resources 500 -63.890 Supplies, Parts and Materials 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18165 HR Service Fees 659900 Pendleton Juvenile Corr 655 8453.400 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 18166 SpOp-Uniforms&Related 547022 Women's Prison 640 2318.120 Supplies, Parts and Materials 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-01T00:00:00 6305875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18167 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-01T00:00:00 6305919 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18168 HR Service Fees 659900 Pendleton Corr 630 15140.850 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18169 SpOp -Ammo & related 547072 Pendleton Corr 630 1456.190 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-01T00:00:00 6305907 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18170 Energy - Natural Gas 520204 Adjutant General 110 41.080 Utilities 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-02-01T00:00:00 6305833 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18171 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -26502.500 Contractual Services 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18172 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -39.000 Administrative and Operating Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18173 HR Service Fees 659900 Parole Division 621 5182.050 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18174 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 204.570 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-01T00:00:00 6305875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18175 HR Service Fees 659900 Adjutant General 110 202.650 Internal Service Funds - Expenses 2022 Public Safety CA-MCCO 10495 General Fund 2022-02-01T00:00:00 6319458 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18176 Seat Charge 652072 Child Services 502 30.480 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-01T00:00:00 6302898 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18177 HR Service Fees 659900 Miami Corr 618 16906.800 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18178 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -195.060 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6313068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18179 SpOp -Ammo & related 547072 Putnamville Corr 650 539.000 Supplies, Parts and Materials 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-01T00:00:00 6305907 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18180 Vision Care 518800 FSSA Aging 498 -26.790 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6304891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18181 Health Savings Account 519722 FSSA Aging 498 -422.170 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6304891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18182 Health Insurance 518161 FSSA Family Resources 500 -40844.060 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18183 HR Service Fees 659900 Criminal Justice Institute 32 1708.050 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18184 SpOp -Ammo & related 547072 Correctional Industrial Fac 635 12620.000 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-01T00:00:00 6305907 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18185 SpOp-Uniforms&Related 547022 Correction 615 -51398.120 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-01T00:00:00 6305875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18186 HR Service Fees 659900 Motor Vehicles 235 7642.800 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 18187 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-01T00:00:00 6305919 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18188 Prog Op - Vital Records 539046 Child Services 502 3710.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-01T00:00:00 6305862 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18189 Sec & Sfty - Guard Services 534050 Child Services 502 2674.580 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-01T00:00:00 6302898 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18190 HR Service Fees 659900 School for the Deaf 560 6571.650 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18191 HR Service Fees 659900 Library 730 2229.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-01T00:00:00 6308660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18192 SpOp -Ammo & related 547072 Parole Division 621 215.600 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-01T00:00:00 6305907 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18193 Centralized accounting service 659208 Environmental Adjudication 496 168.610 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-01T00:00:00 6305941 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 18194 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -3684.480 Administrative and Operating Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18195 Payroll Salaries & Wages 510101 Professional Licensing 250 -1088.550 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18196 Database Hosting 659266 Professional Licensing 250 -205.870 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338191 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18197 Payroll PERF State Share 517005 Agriculture 36 -685.570 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18198 Physical Server Hosting 659260 Professional Licensing 250 -1154.580 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18199 Virtual Server Hosting 659262 Professional Licensing 250 -195.240 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18200 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 6121.030 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18201 Energy - Natural Gas 520204 Dept of Workforce Development 510 0.130 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18202 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1594.800 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338194 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18203 Cyber Security-Baseline 659304 Dept of Workforce Development 510 64.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18204 Payroll Social Security 516003 Dept of Workforce Development 510 41.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6338109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18205 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 65.360 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18206 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -981.420 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338189 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18207 Vision Care 518800 Family and Social Svcs Admin 405 157.320 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18208 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1050.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18209 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 -899.200 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18210 Database Hosting 659266 Indiana Dept of Health 400 1837.830 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-31T00:00:00 6338205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18211 Health Savings Account 519722 Agriculture 36 -129.780 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339490 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18212 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6338109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18213 Shared SAN Storage 659270 Professional Licensing 250 -249.440 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338192 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18214 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 85.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6337636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18215 RvrbtAdmTax -IHRC 750826 Revenue 90 491067.760 Transfers Out 2022 General Government HARD ROCK I - GARY - SUPP 18824 General Fund 2022-03-31T00:00:00 6338218 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18216 Virtual Server Hosting 659262 Professional Licensing 250 -2853.410 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18217 Seat Charge 652072 Ofc Admin Law Proceedings 77 -2750.400 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18218 Health Insurance 518161 Agriculture 36 -690.480 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18219 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 532.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6338109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18220 Telephone - Remote 652137 Ofc Admin Law Proceedings 77 -121.890 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18221 Payroll Social Security 516003 Dept of Workforce Development 510 17.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6338109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18222 Payroll Social Security 516003 Agriculture 36 -429.250 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339490 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18223 Cellular Phone Service 652110 Dept of Workforce Development 510 15.690 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339092 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18224 Workers Comp Admin Fee 519240 Adjutant General 110 -675.000 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-31T00:00:00 6338195 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18225 Remote IP Phone 652134 Dept of Workforce Development 510 1.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339092 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18226 Cyber Security-Confidential 659302 Professional Licensing 250 -5826.120 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18227 AdmOp-Translator Costs 599093 FSSA Family Resources 500 91.650 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-31T00:00:00 6338148 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18228 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -786.950 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339434 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18229 Shared SAN Storage 659270 Professional Licensing 250 -1636.160 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18230 Cellular Phone Service 652110 Dept of Workforce Development 510 11.180 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339092 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18231 Health Insurance 518161 Lieutenant Governor's Office 38 2070.540 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339490 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18232 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 -36.000 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18233 Physical Server Hosting 659260 Professional Licensing 250 -134.850 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338191 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18234 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -183.630 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18235 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 45.000 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339490 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18236 Payroll Salaries & Wages 510101 Professional Licensing 250 -231.410 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338188 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18237 Payroll Social Security 516003 Family and Social Svcs Admin 405 14650.440 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18238 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 214.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6338109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18239 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 2.160 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339490 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18240 Shared SAN Storage 659270 Professional Licensing 250 -3990.990 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18241 Physical Server Hosting 659260 Professional Licensing 250 -3734.650 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18242 Physical Server Hosting 659260 Professional Licensing 250 -1004.560 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18243 Payroll Life Insurance 518606 Agriculture 36 4.200 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339646 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18244 RvrbtAdmTax -MntlHth 750824 Revenue 90 44968.690 Transfers Out 2022 General Government CEASAR'S IN-HARRISON CNTY-SUPP 18900 General Fund 2022-03-31T00:00:00 6338211 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18245 Water & Sewage - Sewer 520106 Dept of Workforce Development 510 0.790 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18246 RvrbtAdmTax -IHRC 750826 Revenue 90 253182.790 Transfers Out 2022 General Government ARGOSY -LAWRENCEBURG - SUPP 18890 General Fund 2022-03-31T00:00:00 6338211 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18247 Shared SAN Storage 659270 Professional Licensing 250 -187.080 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338208 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18248 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 52.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18249 Database Hosting 659266 Professional Licensing 250 -379.790 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338192 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18250 Payroll PERF State Share 517005 Dept of Workforce Development 510 65.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6338109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18251 Energy - Natural Gas 520204 Dept of Workforce Development 510 0.190 Utilities 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18252 HR Service Fees 659900 Family and Social Svcs Admin 405 1042.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18253 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 1.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6338109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18254 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 47.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6337636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18255 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -15702.600 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18256 Main - Motor Vehicles 533019 Professional Licensing 250 -165.330 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338194 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18257 Payroll Salaries & Wages 510101 Professional Licensing 250 -995.580 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338209 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18258 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 1573.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6337635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18259 Health Insurance 518161 Agriculture 36 -2070.540 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339490 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18260 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 48.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6338109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18261 Payroll Employee Assistance 518901 Agriculture 36 -2.160 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18262 Payroll Life Insurance 518606 Dept of Workforce Development 510 12.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6337636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18263 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6338109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18264 Health Insurance 518161 Dept of Workforce Development 510 17.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6338109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18265 RvrbtAdmTax -IHRC 750826 Revenue 90 376405.050 Transfers Out 2022 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2022-03-31T00:00:00 6338218 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18266 Disaster Recovery 659052 Indiana Dept of Health 400 938.360 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-31T00:00:00 6338205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18267 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 13.200 Contractual Services 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18268 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1104.090 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338193 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18269 Prog Op-Shredding Service 539027 Dept of Workforce Development 510 0.150 Contractual Services 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18270 RvrbtAdmTax -MntlHth 750824 Revenue 90 38951.200 Transfers Out 2022 General Government ARGOSY -LAWRENCEBURG - SUPP 18890 General Fund 2022-03-31T00:00:00 6338211 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18271 Prof Serv - IT Services 531029 Dept of Workforce Development 510 3270.000 Contractual Services 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6340445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18272 Non Contracted Long Distance 652155 Ofc Admin Law Proceedings 77 -65.360 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18273 Payroll Anthem Dental Trad 518796 Agriculture 36 1.080 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339646 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18274 Cyber Security-Confidential 659302 Professional Licensing 250 -1473.070 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338209 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18275 Disaster Recovery 659052 Professional Licensing 250 -79.820 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338191 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18276 Telecom Management 652131 Ofc Admin Law Proceedings 77 -109.770 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18277 Disaster Recovery 659052 Professional Licensing 250 -113.980 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338189 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18278 Health Savings Account 519722 Dept of Workforce Development 510 8.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6338109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18279 Telecom Management 652131 Dept of Workforce Development 510 0.420 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6339092 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18280 Virtual Server Hosting 659262 Professional Licensing 250 -178.340 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338189 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18281 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 13.620 Contractual Services 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18282 Payroll Salaries & Wages 510101 Professional Licensing 250 -274.120 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338192 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18283 Payroll Life Insurance 518606 Agriculture 36 -6.630 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18284 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 6054.940 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18285 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 174.360 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339490 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18286 Payroll PERF State Share 517005 Dept of Workforce Development 510 176.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6337636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18287 Virtual Server Hosting 659262 Professional Licensing 250 -204.400 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338194 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18288 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 184.170 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-31T00:00:00 6338205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18289 Cyber Security-Baseline 659304 Dept of Workforce Development 510 1.310 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6339093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18290 Payroll Perf St Pd Em COntr 517003 Agriculture 36 120.960 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339646 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18291 Payroll Social Security 516003 Agriculture 36 306.040 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339646 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18292 Shared SAN Storage 659270 Professional Licensing 250 -242.670 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338191 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18293 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 6.180 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339490 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18294 Payroll PERF State Share 517005 Dept of Workforce Development 510 318.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6337636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18295 Anthem CDHP 2 518107 Dept of Workforce Development 510 3.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6338109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18296 Payroll Social Security 516003 Lieutenant Governor's Office 38 452.070 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18297 Health Insurance 518161 Ofc Admin Law Proceedings 77 -35971.020 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18298 Payroll Employee Assistance 518901 Agriculture 36 15.570 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339646 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18299 Payroll Social Security 516003 Agriculture 36 -452.070 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18300 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 36.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18301 Cyber Security-Confidential 659302 Professional Licensing 250 -2380.620 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18302 Water & Sewage 520102 Dept of Workforce Development 510 0.510 Utilities 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18303 Health Insurance 518161 Agriculture 36 345.240 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339646 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18304 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 15.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6337637 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18305 Cyber Security-Confidential 659302 Professional Licensing 250 -376.460 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338191 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18306 RvrbtAdmTax -MntlHth 750824 Revenue 90 75547.720 Transfers Out 2022 General Government HARD ROCK I - GARY - SUPP 18824 General Fund 2022-03-31T00:00:00 6338218 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18307 InState Travel - Mileage 595110 Ofc Admin Law Proceedings 77 -1.420 Administrative and Operating Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18308 Water & Sewage - Sewer 520106 Dept of Workforce Development 510 0.140 Utilities 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18309 Seat Charge 652072 Dept of Workforce Development 510 8.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6339092 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18310 Shared SAN Storage 659270 Indiana Dept of Health 400 2731.400 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-31T00:00:00 6338205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18311 Energy - Steam Heat 520210 Dept of Workforce Development 510 53.350 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18312 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 -27500.000 Contractual Services 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6340357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18313 Prof Serv-InfoProcCon-Software 531049 Indiana Dept of Health 400 15702.600 Contractual Services 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-31T00:00:00 6338205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18314 Vision Care 518800 Ofc Admin Law Proceedings 77 -157.320 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18315 Payroll Salaries & Wages 510101 Agriculture 36 -5812.360 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339490 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18316 Remote IP Phone 652134 Ofc Admin Law Proceedings 77 -20.920 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18317 Shared SAN Storage 659270 Professional Licensing 250 -2731.400 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18318 Remote IP Phone 652134 Family and Social Svcs Admin 405 20.920 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18319 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 396208.610 Transfers Out 2022 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2022-03-31T00:00:00 6338215 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18320 Database Hosting 659266 Professional Licensing 250 -968.640 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338209 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18321 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 5812.360 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339490 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18322 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 2568.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6337635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18323 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 12.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6337637 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18324 Payroll Salaries & Wages 510101 Professional Licensing 250 -184.170 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18325 Health Insurance 518161 Dept of Workforce Development 510 125.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6338109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18326 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -7360.590 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338209 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18327 Database Hosting 659266 Professional Licensing 250 -1837.830 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18328 Com & Train - TRAINING General 535014 Child Services 502 53991.890 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-31T00:00:00 6338158 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18329 WebEx 659284 Dept of Workforce Development 510 0.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18330 Database Hosting 659266 Professional Licensing 250 -348.350 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338193 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18331 Payroll PERF State Share 517005 Dept of Workforce Development 510 25.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6338109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18332 Telephone - Remote 652137 Dept of Workforce Development 510 0.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18333 Cyber Security-Baseline 659304 Dept of Workforce Development 510 9.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18334 RvrbtAdmTax -MntlHth 750824 Revenue 90 41124.850 Transfers Out 2022 General Government HARD ROCK II - GARY - SUPP 18826 General Fund 2022-03-31T00:00:00 6338218 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18335 Database Hosting 659266 Professional Licensing 250 -348.350 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338188 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18336 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 16.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6337637 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18337 Cyber Security-Baseline 659304 Professional Licensing 250 -2242.220 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18338 Supplemental Wagering Tax - GF 750165 Revenue 90 248745.320 Transfers Out 2022 General Government CASINO AZTAR-EVANSVILLE - SUPP 18870 General Fund 2022-03-31T00:00:00 6338211 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18339 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 283006.150 Transfers Out 2022 General Government HARD ROCK II - GARY - SUPP 18826 General Fund 2022-03-31T00:00:00 6338215 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18340 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -1602.180 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18341 Main - Motor Vehicles 533019 Professional Licensing 250 -231.410 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338193 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18342 Supplemental Wag Tax - MntlHth 750160 Revenue 90 38268.510 Transfers Out 2022 General Government CASINO AZTAR-EVANSVILLE - SUPP 18870 General Fund 2022-03-31T00:00:00 6338211 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18343 Prog Op-Shredding Service 539027 Dept of Workforce Development 510 1.270 Contractual Services 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18344 Health Savings Account 519722 Agriculture 36 -64.890 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18345 Cyber Security-Baseline 659304 Professional Licensing 250 -263.060 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18346 Payroll Life Insurance 518606 Dept of Workforce Development 510 2.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6337636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18347 Health Savings Account 519722 Lieutenant Governor's Office 38 64.890 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18348 Vision Care 518800 Agriculture 36 -6.660 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339490 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18349 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 9.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6337637 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18350 Citrix 652370 Family and Social Svcs Admin 405 10.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18351 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 685.570 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18352 Payroll Anthem Dental Trad 518796 Agriculture 36 -81.900 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339490 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18353 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 448.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6337636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18354 Physical Server Hosting 659260 Professional Licensing 250 -216.670 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338193 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18355 Payroll Social Security 516003 Lieutenant Governor's Office 38 429.250 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339490 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18356 Payroll Social Security 516003 Dept of Workforce Development 510 118.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6337636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18357 Physical Server Hosting 659260 Professional Licensing 250 -154.910 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338194 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18358 Payroll Salaries & Wages 510101 Professional Licensing 250 -274.120 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338189 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18359 Database Hosting 659266 Professional Licensing 250 -284.840 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338208 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18360 Physical Server Hosting 659260 Professional Licensing 250 -175.060 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338208 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18361 Seat Charge 652072 Dept of Workforce Development 510 71.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339092 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18362 Vision Care 518800 Dept of Workforce Development 510 7.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6337637 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18363 Disaster Recovery 659052 Professional Licensing 250 -1823.670 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18364 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 9.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6338162 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18365 Virtual Server Hosting 659262 Professional Licensing 250 -133.750 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338208 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18366 Cyber Security-Baseline 659304 Professional Licensing 250 -225.360 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338192 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18367 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 27500.000 Contractual Services 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-31T00:00:00 6340357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18368 Payroll PERF State Share 517005 Agriculture 36 451.610 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339646 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18369 Vision Care 518800 Lieutenant Governor's Office 38 6.660 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339490 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18370 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 57.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6337637 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18371 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 81.900 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339490 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18372 Payroll Salaries & Wages 510101 Professional Licensing 250 -165.330 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338191 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18373 Payroll Def Comp - StateMatch 519503 Agriculture 36 22.500 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339646 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18374 Virtual Server Hosting 659262 Professional Licensing 250 -885.100 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338209 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18375 Physical Server Hosting 659260 Professional Licensing 250 -899.600 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338209 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18376 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -6054.940 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18377 Energy - Steam Heat 520210 Dept of Workforce Development 510 6.440 Utilities 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18378 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 1.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6338109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18379 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -165.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339434 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18380 Energy - Chilled Water 520212 Dept of Workforce Development 510 1.870 Utilities 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18381 Health Savings Account 519722 Lieutenant Governor's Office 38 129.780 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339490 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18382 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 650.980 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339490 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18383 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -212.610 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18384 RvrbtAdmTax -MntlHth 750824 Revenue 90 37618.400 Transfers Out 2022 General Government BLUE CHIP-MICHIGAN CITY - SUPP 18850 General Fund 2022-03-31T00:00:00 6338211 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18385 Cellular Phone Service 652110 Family and Social Svcs Admin 405 1050.930 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18386 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1349.430 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338191 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18387 Vision Care 518800 Dept of Workforce Development 510 0.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6338109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18388 Physical Server Hosting 659260 Professional Licensing 250 -216.670 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338188 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18389 Virtual Server Hosting 659262 Professional Licensing 250 -176.430 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338193 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18390 Payroll PERF State Share 517005 Dept of Workforce Development 510 6.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6338109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18391 RvrbtAdmTax -IHRC 750826 Revenue 90 267315.670 Transfers Out 2022 General Government HARD ROCK II - GARY - SUPP 18826 General Fund 2022-03-31T00:00:00 6338218 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18392 Cyber Security-Baseline 659304 Professional Licensing 250 -1582.380 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18393 AdmOp-Event Sponsor 599116 Lieutenant Governor's Office 38 50000.000 Administrative and Operating Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-31T00:00:00 6339663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18394 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 183.630 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18395 RvrbtAdmTax -MntlHth 750824 Revenue 90 10485.790 Transfers Out 2022 General Government GRAND VICTORIA-RISING SUN-SUPP 18880 General Fund 2022-03-31T00:00:00 6338211 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18396 Virtual Server Hosting 659262 Professional Licensing 250 -1060.660 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18397 Health Savings Account 519722 Dept of Workforce Development 510 0.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6338109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18398 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1594.800 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18399 Virtual Server Hosting 659262 Professional Licensing 250 -1928.220 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18400 Health Insurance 518161 Dept of Workforce Development 510 156.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6337636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18401 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 212.610 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18402 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1602.180 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18403 Telephone - Centrex 652130 Dept of Workforce Development 510 0.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339092 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18404 Payroll Salaries & Wages 510101 Agriculture 36 -6121.030 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18405 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 6.630 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18406 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 3.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6338109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18407 Database Hosting 659266 Professional Licensing 250 -379.790 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338189 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18408 Cellular Phone Service 652110 Ofc Admin Law Proceedings 77 -1050.930 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18409 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -14650.440 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18410 Shared SAN Storage 659270 Professional Licensing 250 -219.780 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338188 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18411 Disaster Recovery 659052 Professional Licensing 250 -85.480 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338208 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18412 Disaster Recovery 659052 Professional Licensing 250 -113.980 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338192 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18413 RvrbtAdmTax -MntlHth 750824 Revenue 90 57907.580 Transfers Out 2022 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2022-03-31T00:00:00 6338218 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18414 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 31.140 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18415 Web Collaboration 659281 Dept of Workforce Development 510 0.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6339093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18416 Payroll Social Security 516003 Dept of Workforce Development 510 215.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6337636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18417 Payroll Salaries & Wages 510101 Agriculture 36 4032.230 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339646 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18418 Payroll Social Security 516003 Dept of Workforce Development 510 4.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6338109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18419 Physical Server Hosting 659260 Professional Licensing 250 -233.420 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338189 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18420 Disaster Recovery 659052 Professional Licensing 250 -601.120 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18421 Energy - Chilled Water 520212 Dept of Workforce Development 510 15.420 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18422 Vision Care 518800 Dept of Workforce Development 510 0.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6337637 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18423 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -8219.310 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18424 Vision Care 518800 Dept of Workforce Development 510 0.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6338109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18425 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 85.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6337637 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18426 RvrbtAdmTax -IHRC 750826 Revenue 90 138073.620 Transfers Out 2022 General Government BELTERRA-SWITZERLAND CO - SUPP 18910 General Fund 2022-03-31T00:00:00 6338211 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18427 Cyber Security-Baseline 659304 Professional Licensing 250 -225.360 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338189 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18428 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -3486.810 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18429 AdmOp-Event Sponsor 599116 IN Destination Devel Corp 37 -50000.000 Administrative and Operating Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-31T00:00:00 6339663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 18430 Health Insurance 518161 Dept of Workforce Development 510 2535.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6337636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18431 Shared SAN Storage 659270 Professional Licensing 250 -293.960 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18432 Seat Charge 652072 Family and Social Svcs Admin 405 2750.400 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18433 Disaster Recovery 659052 Professional Licensing 250 -97.970 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338194 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18434 Cyber Security-Baseline 659304 Professional Licensing 250 -244.680 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338193 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18435 Shared SAN Storage 659270 Professional Licensing 250 -378.970 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338194 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18436 Health Savings Account 519722 Agriculture 36 32.450 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339646 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18437 Seat Charge 652072 Dept of Workforce Development 510 189.790 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339092 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18438 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 64.800 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18439 Virtual Server Hosting 659262 Professional Licensing 250 -178.340 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338192 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18440 Cyber Security-Baseline 659304 Professional Licensing 250 -273.300 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338191 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18441 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 899.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18442 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 14.870 Administrative and Operating Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18443 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -736.050 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338208 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18444 Health Savings Account 519722 Dept of Workforce Development 510 1.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6338109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18445 RvrbtAdmTax -MntlHth 750824 Revenue 90 74185.920 Transfers Out 2022 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2022-03-31T00:00:00 6338218 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18446 RvrbtAdmTax -IHRC 750826 Revenue 90 482215.930 Transfers Out 2022 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2022-03-31T00:00:00 6338218 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18447 Health Savings Account 519722 Dept of Workforce Development 510 13.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6337637 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18448 Payroll PERF State Share 517005 Dept of Workforce Development 510 1672.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6337636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18449 PC Refresh Upgrade 653901 Dept of Workforce Development 510 1.810 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6339093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18450 Virtual Server Hosting 659262 Professional Licensing 250 -176.430 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338188 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18451 Physical Server Hosting 659260 Professional Licensing 250 -104.940 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18452 Vizio Subscriptions 652081 Dept of Workforce Development 510 0.030 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339092 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18453 Vision Care 518800 Dept of Workforce Development 510 1.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6337637 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18454 Payroll Salaries & Wages 510101 Professional Licensing 250 -14886.090 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18455 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -64.800 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18456 Cyber Security-Baseline 659304 Professional Licensing 250 -195.150 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338194 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18457 Cyber Security-Confidential 659302 Professional Licensing 250 -320.990 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338194 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18458 Cyber Security-Baseline 659304 Indiana Dept of Health 400 2242.220 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-31T00:00:00 6338205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18459 Virtual Server Hosting 659262 Indiana Dept of Health 400 1928.220 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-31T00:00:00 6338205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18460 Energy - Electricity 520202 Dept of Workforce Development 510 2.980 Utilities 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18461 Telecom Management 652131 Dept of Workforce Development 510 1.460 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339092 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18462 Virtual Server Hosting 659262 Professional Licensing 250 -172.270 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338191 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18463 Shared SAN Storage 659270 Professional Licensing 250 -219.780 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338193 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18464 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 22604.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18465 Database Hosting 659266 Professional Licensing 250 -214.480 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338194 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18466 Vision Care 518800 Dept of Workforce Development 510 0.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6338109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18467 Citrix 652370 Ofc Admin Law Proceedings 77 -10.000 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18468 Cyber Security-Confidential 659302 Professional Licensing 250 -273.100 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338208 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18469 Disaster Recovery 659052 Professional Licensing 250 -128.230 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338188 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18470 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 209.820 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6338148 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18471 InState Travel - Mileage 595110 Dept of Workforce Development 510 -32.800 Administrative and Operating Expenses 2022 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2022-03-31T00:00:00 6340445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18472 Cyber Security-Baseline 659304 Professional Licensing 250 -3605.790 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18473 Cyber Security-Confidential 659302 Professional Licensing 250 -364.130 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338189 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18474 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 5.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6338109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18475 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -15702.600 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18476 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 6.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6338109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18477 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 11976.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6337635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18478 Cyber Security-Baseline 659304 Professional Licensing 250 -244.680 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338188 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18479 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 1.650 Contractual Services 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18480 Physical Server Hosting 659260 Professional Licensing 250 -233.420 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338192 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18481 Water & Sewage 520102 Dept of Workforce Development 510 4.020 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18482 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -174.360 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339490 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18483 Cyber Security-Confidential 659302 Professional Licensing 250 -330.360 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338188 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18484 Payroll Employee Assistance 518901 Agriculture 36 -2.160 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339490 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18485 Cyber Security-Confidential 659302 Professional Licensing 250 -2023.730 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18486 Web Collaboration 659281 Dept of Workforce Development 510 0.060 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18487 RvrbtAdmTax -IHRC 750826 Revenue 90 292296.480 Transfers Out 2022 General Government CEASAR'S IN-HARRISON CNTY-SUPP 18900 General Fund 2022-03-31T00:00:00 6338211 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18488 WebEx 659284 Dept of Workforce Development 510 0.180 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18489 Payroll Salaries & Wages 510101 Attorney General 46 -324647.340 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-31T00:00:00 6338147 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 18490 Disaster Recovery 659052 Professional Licensing 250 -538.320 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338209 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18491 Health Savings Account 519722 Dept of Workforce Development 510 3.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6337637 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18492 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 45.000 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18493 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -981.420 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338192 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18494 Health Insurance 518161 Family and Social Svcs Admin 405 35971.020 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18495 AdmOp-Late Payment Interest 592022 Environmental Management 495 -7.790 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-31T00:00:00 6339642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18496 Remote IP Phone 652134 Dept of Workforce Development 510 15.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339092 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18497 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -1050.000 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18498 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 0.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6339093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18499 Cyber Security-Baseline 659304 Professional Licensing 250 -169.020 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338208 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18500 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6338109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18501 Database Hosting 659266 Professional Licensing 250 -141.560 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18502 PC Refresh Upgrade 653901 Dept of Workforce Development 510 0.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18503 Vision Care 518800 Agriculture 36 -5.230 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18504 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.040 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18505 Telecom Management 652131 Family and Social Svcs Admin 405 109.770 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18506 Payroll Social Security 516003 Dept of Workforce Development 510 1087.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6337636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18507 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 1.810 Administrative and Operating Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18508 Shared SAN Storage 659270 Professional Licensing 250 -249.440 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338189 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18509 Payroll Def Comp - StateMatch 519503 Agriculture 36 -45.000 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18510 HR Service Fees 659900 Ofc Admin Law Proceedings 77 -1042.200 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18511 Vizio Subscriptions 652081 Dept of Workforce Development 510 0.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339092 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18512 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1104.090 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338188 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18513 Cyber Security-Confidential 659302 Professional Licensing 250 -330.360 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338193 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18514 Cellular Phone Service 652110 Dept of Workforce Development 510 4.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6339092 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18515 Payroll Salaries & Wages 510101 Professional Licensing 250 -65.280 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18516 Web Collaboration 659281 Dept of Workforce Development 510 0.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18517 Payroll Life Insurance 518606 Dept of Workforce Development 510 2.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6337636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18518 800# Service 652151 Ofc Admin Law Proceedings 77 -66.710 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18519 RvrbtAdmTax -MntlHth 750824 Revenue 90 21242.090 Transfers Out 2022 General Government BELTERRA-SWITZERLAND CO - SUPP 18910 General Fund 2022-03-31T00:00:00 6338211 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18520 Shared SAN Storage 659270 Professional Licensing 250 -1068.750 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338209 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18521 Cyber Security-Confidential 659302 Professional Licensing 250 -364.130 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338192 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18522 Telephone - Remote 652137 Family and Social Svcs Admin 405 121.890 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18523 Cyber Security-Baseline 659304 Professional Licensing 250 -810.350 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338209 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18524 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 6.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18525 RvrbtAdmTax -IHRC 750826 Revenue 90 244519.630 Transfers Out 2022 General Government BLUE CHIP-MICHIGAN CITY - SUPP 18850 General Fund 2022-03-31T00:00:00 6338211 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18526 Database Hosting 659266 Professional Licensing 250 -1113.530 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18527 Telephone - Centrex 652130 Dept of Workforce Development 510 0.030 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339092 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18528 Cyber Security-Confidential 659302 Indiana Dept of Health 400 2380.620 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-31T00:00:00 6338205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18529 Disaster Recovery 659052 Professional Licensing 250 -75.900 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18530 Vision Care 518800 Lieutenant Governor's Office 38 5.230 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18531 Anthem CDHP 2 518107 Dept of Workforce Development 510 48.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6337636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18532 Payroll Anthem Dental Trad 518796 Agriculture 36 -31.140 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18533 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6338109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18534 AdmOp-Late Payment Interest 592022 Environmental Management 495 7.790 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-31T00:00:00 6339642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18535 Workers Comp Admin Fee 519240 Adjutant General 110 165.000 Personal Services and Fringe Benefits 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-31T00:00:00 6338195 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18536 Disaster Recovery 659052 Professional Licensing 250 -128.230 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338193 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18537 Vision Care 518800 Agriculture 36 2.610 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339646 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18538 Prof Serv - IT Services 531029 Dept of Workforce Development 510 -3270.000 Contractual Services 2022 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2022-03-31T00:00:00 6340445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18539 Telecom Management 652131 Dept of Workforce Development 510 6.290 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339092 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18540 Disaster Recovery 659052 Professional Licensing 250 -938.360 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18541 RvrbtAdmTax -IHRC 750826 Revenue 90 68157.620 Transfers Out 2022 General Government GRAND VICTORIA-RISING SUN-SUPP 18880 General Fund 2022-03-31T00:00:00 6338211 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18542 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6338109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18543 Cyber Security-Confidential 659302 Professional Licensing 250 -265.260 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338207 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18544 800# Service 652151 Family and Social Svcs Admin 405 66.710 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18545 Health Insurance 518161 Lieutenant Governor's Office 38 690.480 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18546 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 201830.790 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18547 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -201830.790 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18548 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 283006.150 Transfers Out 2022 General Government HARD ROCK I - GARY - SUPP 18824 General Fund 2022-03-31T00:00:00 6338215 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18549 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 17.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6338109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18550 Payroll Def Comp - StateMatch 519503 Agriculture 36 -45.000 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339490 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18551 Database Hosting 659266 Professional Licensing 250 -6076.680 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18552 Payroll Salaries & Wages 510101 Professional Licensing 250 -955.620 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338208 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18553 Payroll Life Insurance 518606 Agriculture 36 -6.180 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339490 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18554 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 396208.610 Transfers Out 2022 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2022-03-31T00:00:00 6338215 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18555 Health Savings Account 519722 Family and Social Svcs Admin 405 3486.810 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18556 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 2.160 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339657 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18557 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 1.420 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18558 Energy - Electricity 520202 Dept of Workforce Development 510 22.730 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18559 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -22604.960 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18560 Health Savings Account 519722 Dept of Workforce Development 510 180.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6337637 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18561 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6338109 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18562 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 1.590 Contractual Services 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339091 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18563 Payroll PERF State Share 517005 Agriculture 36 -650.980 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339490 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18564 Physical Server Hosting 659260 Indiana Dept of Health 400 1154.580 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-31T00:00:00 6338205 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18565 Vision Care 518800 Family and Social Svcs Admin 405 104.880 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18566 Payroll PERF State Share 517005 Dept of Workforce Development 510 222.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18567 Payroll Life Insurance 518606 Child Services 502 99.600 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6305916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18568 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 3287.060 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18569 Payroll Employee Assistance 518901 Environmental Management 495 0.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18570 Payroll Anthem Dental Trad 518796 Environmental Management 495 -519.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18571 Payroll Anthem Dental Trad 518796 Environmental Management 495 -77.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18572 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 -843.000 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18573 Main -Cleaning Serv 532022 Dept of Workforce Development 510 55.080 Contractual Services 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305798 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18574 HR Service Fees 659900 Professional Licensing 250 173.700 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-01-31T00:00:00 6304885 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18575 Payroll Salaries & Wages 510101 Environmental Management 495 1262.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18576 Payroll Health Savings Acct 2 519725 Environmental Management 495 121.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18577 Water & Sewage 520102 Dept of Workforce Development 510 0.600 Utilities 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305798 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18578 Payroll Def Comp - StateMatch 519503 Environmental Management 495 10.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18579 Anthem CDHP1 518105 Environmental Management 495 35499.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18580 Payroll Employee Assistance 518901 Environmental Management 495 -10.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18581 Payroll Salaries & Wages 510101 Environmental Management 495 -7518.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18582 Payroll Life Insurance 518606 Dept of Workforce Development 510 1.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18583 Seat Charge 652072 Dept of Workforce Development 510 173.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305799 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18584 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -300.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18585 AdmOp-Dues & Subscriptions 599026 Ofc Admin Law Proceedings 77 -320.000 Administrative and Operating Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18586 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -285.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18587 Payroll Salaries & Wages 510101 Environmental Management 495 2585.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18588 Payroll PERF State Share 517005 Environmental Management 495 289.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18589 HR Service Fees 659900 Professional Licensing 250 43.430 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-01-31T00:00:00 6304885 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18590 Energy - Electricity 520202 Dept of Workforce Development 510 3.660 Utilities 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305798 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18591 Telephone - Remote 652137 Ofc Admin Law Proceedings 77 -114.700 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18592 Telecom Management 652131 Family and Social Svcs Admin 405 104.760 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18593 Health Insurance 518161 Ofc Admin Law Proceedings 77 -11727.060 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18594 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 8.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215728 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18595 Payroll PERF State Share 517005 Environmental Management 495 -114.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18596 Payroll Social Security 516003 Family and Social Svcs Admin 405 7892.360 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18597 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -79.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18598 Non Contracted Long Distance 652155 Ofc Admin Law Proceedings 77 -21.860 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18599 Payroll Salaries & Wages 510101 Environmental Management 495 -69669.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18600 Health Insurance 518161 Dept of Workforce Development 510 73.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18601 Payroll Social Security 516003 Environmental Management 495 -937.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18602 AdmOp-Registration 599020 Family and Social Svcs Admin 405 658.000 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18603 Payroll Salaries & Wages 510101 Environmental Management 495 -12196.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18604 Drug Screening/Testing 580149 Child Services 502 -200.000 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6304979 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18605 Health Insurance 518161 Environmental Management 495 -40569.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18606 Anthem CDHP 2 518107 Environmental Management 495 2719.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18607 Payroll Life Insurance 518606 Environmental Management 495 -14.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18608 Payroll Employee Assistance 518901 Environmental Management 495 -2.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18609 Payroll Life Insurance 518606 Environmental Management 495 3.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18610 Payroll Salaries & Wages 510101 Environmental Management 495 -10539.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18611 Vision Care 518800 Environmental Management 495 -7.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18612 InState Travel - Mileage 595110 Ofc Admin Law Proceedings 77 -150.160 Administrative and Operating Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18613 Payroll Social Security 516003 Environmental Management 495 -833.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18614 Anthem CDHP1 518105 Environmental Management 495 3254.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18615 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -84.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18616 Telephone - Remote 652137 Family and Social Svcs Admin 405 114.700 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18617 Health Insurance 518161 Dept of Workforce Development 510 1130.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18618 Vision Care 518800 Environmental Management 495 -4.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18619 Payroll Anthem Dental Trad 518796 Environmental Management 495 -34.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18620 Anthem CDHP1 518105 Environmental Management 495 33968.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18621 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18622 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 147.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18623 Workers Comp Medical Claims 519230 Environmental Management 495 -204.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18624 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 0.270 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6305800 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18625 Health Savings Account 519722 Environmental Management 495 -648.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18626 Prog Op-Software Licensing 539038 FSSA Family Resources 500 4200.000 Contractual Services 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-31T00:00:00 6304936 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18627 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 27.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215728 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18628 Anthem CDHP1 518105 Environmental Management 495 651.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18629 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -10019.870 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18630 Health Savings Account 519722 Dept of Workforce Development 510 335.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215728 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18631 Payroll Social Security 516003 Environmental Management 495 -4106.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18632 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 3.210 Administrative and Operating Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305798 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18633 Health Insurance 518161 Environmental Management 495 -3254.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18634 Payroll Social Security 516003 Dept of Workforce Development 510 68.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18635 Vision Care 518800 Dept of Workforce Development 510 0.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215728 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18636 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -1068.120 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18637 AdmOp-Freight & Express 599042 Veterans Home 570 -41.510 Administrative and Operating Expenses 2022 General Government IVH REVENUE ONLY 13310 General Fund 2022-01-31T00:00:00 6304930 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18638 Main -Cleaning Serv 532022 Dept of Workforce Development 510 14.710 Contractual Services 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305798 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18639 Energy - Electricity 520202 Dept of Workforce Development 510 13.720 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305798 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18640 Payroll Social Security 516003 Dept of Workforce Development 510 69.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215728 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18641 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -22.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18642 Health Savings Account 519722 Environmental Management 495 -2673.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18643 Health Savings Account 519722 Environmental Management 495 -709.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18644 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 1.410 Contractual Services 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305798 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18645 HR Service Fees 659900 Professional Licensing 250 -448.740 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-31T00:00:00 6304885 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18646 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18647 Payroll PERF State Share 517005 Environmental Management 495 -85.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18648 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 150.160 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18649 Payroll Health Savings Acct 1 519721 Environmental Management 495 617.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18650 Main - Buildg&Grnd Main 532010 Dept of Workforce Development 510 2.970 Contractual Services 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305798 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18651 Vision Care 518800 Child Services 502 41.890 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6305916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18652 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -52.500 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18653 Water & Sewage - Sewer 520106 Dept of Workforce Development 510 0.170 Utilities 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305798 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18654 Seat Charge 652072 Dept of Workforce Development 510 2.810 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6305799 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18655 HR Service Fees 659900 Ofc Admin Law Proceedings 77 -1042.200 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18656 Health Insurance 518161 Ofc Admin Law Proceedings 77 -21219.960 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18657 Payroll Social Security 516003 Environmental Management 495 97.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18658 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1689.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18659 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1068.120 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18660 Health Savings Account 519722 Environmental Management 495 -930.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18661 Drug Screening/Testing 580149 Child Services 502 200.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-31T00:00:00 6304979 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18662 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -225.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18663 Payroll PERF State Share 517005 Environmental Management 495 -6336.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18664 Cellular Phone Service 652110 Dept of Workforce Development 510 11.740 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305799 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18665 Payroll Life Insurance 518606 Dept of Workforce Development 510 1.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215728 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18666 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 77.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18667 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -2683.900 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18668 Payroll Anthem Dental Trad 518796 Environmental Management 495 -60.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18669 Payroll Health Savings Acct 1 519721 Environmental Management 495 216.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18670 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 52.500 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18671 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 2.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215728 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18672 Payroll Anthem Dental Trad 518796 Environmental Management 495 -53.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18673 Health Insurance 518161 Environmental Management 495 -9763.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18674 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -376.250 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18675 Health Savings Account 519722 Environmental Management 495 -731.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18676 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 779.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18677 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 5.400 Contractual Services 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305798 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18678 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -538.870 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18679 Health Savings Account 519722 Environmental Management 495 -670.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18680 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -14.520 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18681 Payroll Anthem Dental Trad 518796 Child Services 502 538.870 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6305916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18682 Payroll PERF State Share 517005 Environmental Management 495 141.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18683 Telephone - Centrex 652130 Dept of Workforce Development 510 0.060 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305799 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18684 Vision Care 518800 Ofc Admin Law Proceedings 77 -104.880 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18685 Payroll Def Comp - StateMatch 519503 Child Services 502 376.250 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6305916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18686 Payroll Employee Assistance 518901 Environmental Management 495 -2.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18687 Payroll Social Security 516003 Environmental Management 495 -74.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18688 Anthem CDHP1 518105 Environmental Management 495 33492.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18689 Payroll Social Security 516003 Child Services 502 6510.830 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6305916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18690 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -129.130 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18691 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215728 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18692 Health Savings Account 519722 Family and Social Svcs Admin 405 19623.240 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18693 Parts charges 654335 Veterans Home 570 -696.030 Internal Service Funds - Expenses 2022 General Government IVH REVENUE ONLY 13310 General Fund 2022-01-31T00:00:00 6304931 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18694 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -7892.360 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18695 Payroll PERF State Share 517005 Environmental Management 495 -109.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18696 Health Insurance 518161 Environmental Management 495 -40406.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18697 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18698 Vision Care 518800 Environmental Management 495 -6.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18699 Payroll PERF State Share 517005 Child Services 502 10019.870 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6305916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18700 Payroll Employee Assistance 518901 Environmental Management 495 -1.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18701 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 868.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18702 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -6510.830 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18703 Health Insurance 518161 Dept of Workforce Development 510 329.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215728 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18704 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -366.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18705 Energy - Chilled Water 520212 Dept of Workforce Development 510 11.270 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305798 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18706 Payroll Health Savings Acct 1 519721 Environmental Management 495 43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18707 Seat Charge 652072 Ofc Admin Law Proceedings 77 -2603.500 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18708 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1697.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18709 Anthem CDHP1 518105 Environmental Management 495 98.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18710 Remote IP Phone 652134 Dept of Workforce Development 510 12.790 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305799 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18711 Water & Sewage - Sewer 520106 Dept of Workforce Development 510 0.610 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305798 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18712 Grants - Counties 571100 Criminal Justice Institute 32 70044.820 Grants 2022 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2022-01-31T00:00:00 6304895 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18713 Payroll Anthem Dental Trad 518796 Environmental Management 495 -57.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18714 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18715 Payroll Salaries & Wages 510101 Environmental Management 495 -56574.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18716 Payroll Health Savings Acct 1 519721 Environmental Management 495 567.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18717 Anthem CDHP1 518105 Environmental Management 495 8903.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18718 Payroll Health Savings Acct 1 519721 Environmental Management 495 237.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18719 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 4792.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18720 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 10.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215702 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18721 Payroll Life Insurance 518606 Environmental Management 495 -63.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18722 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 40.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215702 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18723 Payroll Salaries & Wages 510101 Environmental Management 495 -765.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18724 Telecom Management 652131 Dept of Workforce Development 510 4.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305799 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18725 Payroll Health Savings Acct 2 519725 Environmental Management 495 121.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18726 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -10.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18727 Main - Buildg&Grnd Main 532010 Dept of Workforce Development 510 11.160 Contractual Services 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305798 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18728 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 8.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215702 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18729 PC Refresh Upgrade 653901 Dept of Workforce Development 510 1.570 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6305800 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18730 Payroll PERF State Share 517005 Environmental Management 495 -6308.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18731 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 18.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18732 Health Savings Account 519722 Environmental Management 495 -2651.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18733 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 1.440 Contractual Services 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305798 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18734 Cyber Security-Baseline 659304 Dept of Workforce Development 510 16.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305800 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18735 Health Savings Account 519722 Environmental Management 495 -237.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18736 Payroll Health Savings Acct 1 519721 Environmental Management 495 2433.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18737 Payroll PERF State Share 517005 Environmental Management 495 -1183.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18738 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -300.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18739 Payroll PERF State Share 517005 Environmental Management 495 -1110.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18740 Health Savings Account 519722 Dept of Workforce Development 510 119.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215702 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18741 Vision Care 518800 Environmental Management 495 -6.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18742 Payroll Employee Assistance 518901 Environmental Management 495 -10.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18743 HR Service Fees 659900 Supreme Court Admin 22 6708.330 Internal Service Funds - Expenses 2022 General Government SUPREME COURT 10210 General Fund 2022-01-31T00:00:00 6305893 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18744 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 8.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215728 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18745 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 59.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18746 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -3287.060 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18747 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 12271.450 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18748 AdmOp-Registration 599020 Ofc Admin Law Proceedings 77 -658.000 Administrative and Operating Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18749 Health Insurance 518161 Environmental Management 495 -11051.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18750 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18751 Health Insurance 518161 Environmental Management 495 -3254.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18752 Payroll Health Savings Acct 1 519721 Environmental Management 495 237.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18753 Health Savings Account 519722 Dept of Workforce Development 510 35.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215728 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18754 Anthem CDHP1 518105 Environmental Management 495 3142.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18755 Anthem CDHP 2 518107 Environmental Management 495 677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18756 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18757 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -892.170 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18758 Main -FacMainAgrmnt 532004 Dept of Workforce Development 510 50.740 Contractual Services 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305798 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18759 Anthem CDHP1 518105 Environmental Management 495 8153.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18760 Payroll Social Security 516003 Environmental Management 495 -528.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18761 Payroll PERF State Share 517005 Environmental Management 495 -842.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18762 Payroll Employee Assistance 518901 Environmental Management 495 -2.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18763 Cyber Security-Baseline 659304 Dept of Workforce Development 510 51.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305800 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18764 Payroll Social Security 516003 Dept of Workforce Development 510 21.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215728 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18765 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 21.860 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18766 Payroll Health Savings Acct 1 519721 Environmental Management 495 2723.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18767 Anthem CDHP1 518105 Environmental Management 495 3254.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18768 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -75.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18769 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 41.490 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305800 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18770 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 4.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215728 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18771 Anthem CDHP 2 518107 Environmental Management 495 699.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18772 Payroll PERF State Share 517005 Dept of Workforce Development 510 99.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18773 Payroll Health Savings Acct 1 519721 Environmental Management 495 600.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18774 Payroll PERF State Share 517005 Dept of Workforce Development 510 31.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215728 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18775 Payroll Social Security 516003 Dept of Workforce Development 510 107.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215728 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18776 Citrix 652370 Family and Social Svcs Admin 405 10.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18777 Health Insurance 518161 Environmental Management 495 -10685.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18778 Payroll Social Security 516003 Environmental Management 495 183.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18779 Vision Care 518800 Dept of Workforce Development 510 0.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215702 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18780 Anthem CDHP 2 518107 Environmental Management 495 677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18781 Vision Care 518800 Environmental Management 495 -5.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18782 Remote IP Phone 652134 Family and Social Svcs Admin 405 29.980 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18783 Payroll Social Security 516003 Environmental Management 495 -78.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18784 Health Savings Account 519722 Environmental Management 495 -2933.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18785 Payroll Employee Assistance 518901 Environmental Management 495 -10.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18786 Vision Care 518800 Environmental Management 495 0.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18787 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 886.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215728 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18788 Vision Care 518800 Dept of Workforce Development 510 3.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215702 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18789 Health Insurance 518161 Environmental Management 495 -10363.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18790 Payroll Salaries & Wages 510101 Environmental Management 495 -10723.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18791 Main -FacMainAgrmnt 532004 Dept of Workforce Development 510 13.570 Contractual Services 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305798 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18792 Payroll Health Savings Acct 2 519725 Environmental Management 495 121.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18793 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 1.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215728 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18794 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 18.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18795 Payroll Salaries & Wages 510101 Environmental Management 495 -8450.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18796 Payroll Employee Assistance 518901 Environmental Management 495 -1.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18797 Payroll Anthem Dental Trad 518796 Environmental Management 495 -46.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18798 Anthem CDHP 2 518107 Environmental Management 495 3397.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18799 Payroll PERF State Share 517005 Dept of Workforce Development 510 168.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215728 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18800 Health Insurance 518161 Dept of Workforce Development 510 18.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215728 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18801 Payroll Life Insurance 518606 Environmental Management 495 -12.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18802 Labor Charges 659345 Veterans Home 570 -492.800 Internal Service Funds - Expenses 2022 General Government IVH REVENUE ONLY 13310 General Fund 2022-01-31T00:00:00 6304931 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18803 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 3.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215702 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18804 Health Savings Account 519722 Dept of Workforce Development 510 1106.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215702 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18805 Payroll Life Insurance 518606 Environmental Management 495 -11.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18806 Cellular Phone Service 652110 Dept of Workforce Development 510 22.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305799 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18807 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 720.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18808 Payroll Salaries & Wages 510101 Environmental Management 495 -1021.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18809 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -297.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18810 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 109566.680 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18811 Remote IP Phone 652134 Ofc Admin Law Proceedings 77 -29.980 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18812 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 279.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215728 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18813 Payroll Life Insurance 518606 Environmental Management 495 -63.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18814 Payroll Anthem Dental Trad 518796 Environmental Management 495 4.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18815 800# Service 652151 Ofc Admin Law Proceedings 77 -53.620 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18816 SpOp - Household Kitchen 547126 Dept of Workforce Development 510 0.440 Supplies, Parts and Materials 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305798 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18817 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 -18.000 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18818 Cellular Phone Service 652110 Dept of Workforce Development 510 1.030 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6305799 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18819 Health Savings Account 519722 Environmental Management 495 -216.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18820 Anthem CDHP 2 518107 Environmental Management 495 4602.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18821 Payroll Salaries & Wages 510101 Environmental Management 495 -977.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18822 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -30.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18823 Payroll Social Security 516003 Dept of Workforce Development 510 150.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18824 PC Refresh Upgrade 653901 Ofc Admin Law Proceedings 77 -18.000 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18825 Energy - Chilled Water 520212 Dept of Workforce Development 510 3.010 Utilities 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305798 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18826 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -67.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18827 Vision Care 518800 Environmental Management 495 -4.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18828 Water & Sewage 520102 Dept of Workforce Development 510 2.220 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305798 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18829 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 843.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18830 Vision Care 518800 Environmental Management 495 -44.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18831 Vision Care 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18832 Health Savings Account 519722 Environmental Management 495 -709.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18833 Payroll Health Savings Acct 1 519721 Environmental Management 495 9.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18834 State in-house product charges 654320 Veterans Home 570 -40.570 Internal Service Funds - Expenses 2022 General Government IVH REVENUE ONLY 13310 General Fund 2022-01-31T00:00:00 6304931 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18835 Payroll PERF State Share 517005 Environmental Management 495 -1180.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18836 Seat Charge 652072 Family and Social Svcs Admin 405 2603.500 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18837 Payroll Social Security 516003 Environmental Management 495 -5130.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18838 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215728 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18839 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 26.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18840 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 129.130 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18841 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 12.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305800 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18842 NonRealEstRnt-Vehicle Rentals 591024 Dept of Workforce Development 510 39.990 Administrative and Operating Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305827 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18843 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -8.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18844 Health Insurance 518161 Family and Social Svcs Admin 405 21219.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18845 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -99.600 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18846 Special Charges 659360 Veterans Home 570 -12.280 Internal Service Funds - Expenses 2022 General Government IVH REVENUE ONLY 13310 General Fund 2022-01-31T00:00:00 6304931 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18847 Cellular Phone Service 652110 Family and Social Svcs Admin 405 884.350 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18848 WebEx 659284 Dept of Workforce Development 510 0.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305800 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18849 Payroll Employee Assistance 518901 Environmental Management 495 -1.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18850 Payroll Life Insurance 518606 Dept of Workforce Development 510 5.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18851 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -720.000 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18852 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 37.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18853 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -61.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18854 Payroll PERF State Share 517005 Dept of Workforce Development 510 550.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18855 Payroll PERF State Share 517005 Dept of Workforce Development 510 101.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215728 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18856 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -19623.240 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18857 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 779.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18858 SpOp - Household Kitchen 547126 Dept of Workforce Development 510 0.120 Supplies, Parts and Materials 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305798 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18859 Payroll Life Insurance 518606 Environmental Management 495 -63.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18860 Vision Care 518800 Dept of Workforce Development 510 1.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215728 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18861 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -90.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18862 Payroll Employee Assistance 518901 Child Services 502 14.520 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6305916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18863 Payroll Social Security 516003 Environmental Management 495 -1010.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18864 Cellular Phone Service 652110 Ofc Admin Law Proceedings 77 -884.350 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18865 Centralized accounting service 659208 Veterans Home 570 -78.310 Internal Service Funds - Expenses 2022 General Government IVH REVENUE ONLY 13310 General Fund 2022-01-31T00:00:00 6304932 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 18866 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 4.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215702 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18867 Vision Care 518800 Ofc Admin Law Proceedings 77 -41.890 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18868 Health Insurance 518161 Child Services 502 11727.060 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6305916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18869 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215728 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18870 Health Savings Account 519722 Child Services 502 892.170 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6305916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18871 Health Insurance 518161 Environmental Management 495 -11336.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18872 Payroll PERF State Share 517005 Environmental Management 495 -7243.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18873 Remote IP Phone 652134 Dept of Workforce Development 510 1.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305799 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18874 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 1466.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215728 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18875 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 12.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215728 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18876 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 1944.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215700 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18877 Citrix 652370 Ofc Admin Law Proceedings 77 -10.000 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18878 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 320.000 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18879 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -11.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18880 Anthem CDHP1 518105 Environmental Management 495 9189.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18881 Health Insurance 518161 Environmental Management 495 -37990.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18882 Web Collaboration 659281 Dept of Workforce Development 510 5.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305800 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18883 Payroll Life Insurance 518606 Environmental Management 495 -10.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18884 Vision Care 518800 Environmental Management 495 -45.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18885 HR Service Fees 659900 Family and Social Svcs Admin 405 1042.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18886 800# Service 652151 Family and Social Svcs Admin 405 53.620 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18887 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.040 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305798 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18888 Payroll Employee Assistance 518901 Environmental Management 495 -0.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18889 Health Insurance 518161 Environmental Management 495 -3142.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18890 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -317.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18891 Payroll Social Security 516003 Environmental Management 495 -4113.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18892 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -12271.450 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18893 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 5.250 Contractual Services 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305798 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18894 Payroll Social Security 516003 Environmental Management 495 -58.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18895 Payroll Salaries & Wages 510101 Environmental Management 495 -56329.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18896 Payroll Anthem Dental Trad 518796 Environmental Management 495 -492.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18897 Payroll Anthem Dental Trad 518796 Environmental Management 495 -502.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18898 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18899 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 45.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215728 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18900 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 12.040 Administrative and Operating Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305798 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18901 Payroll PERF State Share 517005 Environmental Management 495 -946.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18902 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -89832.720 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18903 Telecom Management 652131 Ofc Admin Law Proceedings 77 -104.760 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18904 Payroll Life Insurance 518606 Environmental Management 495 1.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18905 Payroll Salaries & Wages 510101 Child Services 502 89832.720 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6305916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18906 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 802.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18907 Computer software 555553 FSSA Family Resources 500 -4200.000 Capital Costs 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-31T00:00:00 6304936 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18908 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -29.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18909 Payroll Social Security 516003 Environmental Management 495 -600.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18910 Payroll Life Insurance 518606 Environmental Management 495 -8.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18911 Payroll Health Savings Acct 1 519721 Environmental Management 495 2482.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18912 Payroll Life Insurance 518606 Environmental Management 495 -7.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18913 Telephone - Centrex 652130 Dept of Workforce Development 510 0.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305799 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18914 Health Savings Account 519722 Environmental Management 495 -237.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18915 Payroll Social Security 516003 Environmental Management 495 -749.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18916 Health Insurance 518161 Environmental Management 495 -10415.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18917 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 27.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215702 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18918 Payroll PERF State Share 517005 Environmental Management 495 -1366.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18919 Payroll Social Security 516003 Dept of Workforce Development 510 349.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215701 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18920 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -253.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18921 Seat Charge 652072 Dept of Workforce Development 510 164.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305799 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18922 Payroll Salaries & Wages 510101 Environmental Management 495 -13389.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18923 Telecom Management 652131 Dept of Workforce Development 510 0.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6305799 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18924 Cyber Security-Baseline 659304 Dept of Workforce Development 510 1.290 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6305800 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18925 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -316.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18926 Payroll Perf St Pd Em COntr 517003 Child Services 502 2683.900 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6305916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18927 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1940.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304947 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18928 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -109566.680 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 18929 Vision Care 518800 Environmental Management 495 -43.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304912 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18930 Telecom Management 652131 Dept of Workforce Development 510 2.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305799 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18931 Payroll Social Security 516003 Indiana Dept of Health 400 -39146.260 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18932 Vision Care 518800 Indiana Dept of Health 400 -428.840 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18933 Payroll Life Insurance 518606 Indiana Dept of Health 400 -578.000 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18934 Payroll Social Security 516003 Indiana Dept of Health 400 -39921.720 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18935 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -550957.720 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18936 Payroll PERF State Share 517005 Indiana Dept of Health 400 -60841.790 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18937 Payroll Life Insurance 518606 Indiana Dept of Health 400 -581.390 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18938 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -4309.450 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18939 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -547231.010 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18940 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -3210.000 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18941 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -3135.000 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18942 Health Savings Account 519722 Indiana Dept of Health 400 -174333.060 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18943 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -4358.220 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18944 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -102.060 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18945 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -100.380 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18946 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -16416.980 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18947 Health Insurance 518161 Indiana Dept of Health 400 -103226.640 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18948 Health Insurance 518161 Indiana Dept of Health 400 -99648.800 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18949 Health Savings Account 519722 Indiana Dept of Health 400 -6357.300 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18950 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -16528.780 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18951 Vision Care 518800 Indiana Dept of Health 400 -437.700 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18952 Payroll PERF State Share 517005 Indiana Dept of Health 400 -61259.170 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18953 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -2275.400 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-03T00:00:00 6322672 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18954 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -321.240 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-23T00:00:00 6333663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18955 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1523.010 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-03T00:00:00 6322674 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18956 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -50.520 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-10T00:00:00 6208819 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18957 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -159.850 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-10T00:00:00 6208820 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18958 Water & Sewage - Sewer 520106 Plainfield Corr 690 -12685.190 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-06T00:00:00 6207135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18959 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566.000 Personal Services and Fringe Benefits 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-18T00:00:00 6315321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18960 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -374.540 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-03T00:00:00 6322678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18961 Energy - Electricity 520202 Plainfield Corr 690 -44376.110 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-13T00:00:00 6211101 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18962 Water & Sewage - Sewer 520106 Plainfield Corr 690 -1149.030 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-06T00:00:00 6207128 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18963 Water & Sewage - Sewer 520106 Plainfield Corr 690 -18314.290 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-07T00:00:00 6324364 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18964 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1902.210 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-10T00:00:00 6208811 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18965 Energy - Electricity 520202 Plainfield Corr 690 -36044.920 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-14T00:00:00 6328258 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18966 Water & Sewage - Water 520104 Plainfield Corr 690 -105.340 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-06T00:00:00 6207133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18967 Water & Sewage - Sewer 520106 Plainfield Corr 690 -1191.560 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-04T00:00:00 6323379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18968 Energy - Electricity 520202 Plainfield Corr 690 -10980.000 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-14T00:00:00 6312250 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18969 Inmate wages 515002 Plainfield Corr 690 -14198.090 Personal Services and Fringe Benefits 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-14T00:00:00 6312240 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18970 Health Insurance 518161 Plainfield Corr 690 22.500 Personal Services and Fringe Benefits 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-04T00:00:00 6308020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18971 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -2843.840 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-10T00:00:00 6208813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18972 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1956.060 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-14T00:00:00 6211818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18973 Energy - Natural Gas 520204 Plainfield Corr 690 -35368.790 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-14T00:00:00 6328255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18974 Stormwater Fee 520109 Plainfield Corr 690 -12.040 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-06T00:00:00 6207133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18975 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -106.260 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-10T00:00:00 6208818 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18976 Water & Sewage - Water 520104 Plainfield Corr 690 -862.860 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-04T00:00:00 6323379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18977 Energy - Natural Gas 520204 Plainfield Corr 690 -5835.000 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-03T00:00:00 6322669 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18978 Water & Sewage - Sewer 520106 Plainfield Corr 690 -183.580 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-06T00:00:00 6207133 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18979 Water & Sewage - Sewer 520106 Plainfield Corr 690 -17209.440 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-06T00:00:00 6207132 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18980 Energy - Electricity 520202 Plainfield Corr 690 -39961.720 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-14T00:00:00 6312256 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18981 Water & Sewage - Water 520104 Plainfield Corr 690 -6633.460 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-07T00:00:00 6324362 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18982 Water & Sewage - Sewer 520106 Plainfield Corr 690 -247.330 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-04T00:00:00 6323380 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18983 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 32.110 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-12T00:00:00 6210376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18984 Water & Sewage - Water 520104 Plainfield Corr 690 -832.050 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-06T00:00:00 6207128 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18985 Water & Sewage - Sewer 520106 Plainfield Corr 690 -11561.160 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-07T00:00:00 6324362 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18986 Stormwater Fee 520109 Plainfield Corr 690 -16.220 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-04T00:00:00 6323380 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18987 Energy - Electricity 520202 Plainfield Corr 690 -3272.040 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-14T00:00:00 6312252 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18988 Stormwater Fee 520109 Plainfield Corr 690 -758.110 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-07T00:00:00 6324362 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18989 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -16316.340 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18990 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -4899.590 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-03T00:00:00 6322671 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18991 Payroll PERF State Share 517005 Indiana Dept of Health 400 -60465.980 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18992 Inmate wages 515002 Plainfield Corr 690 -23449.350 Personal Services and Fringe Benefits 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-12T00:00:00 6210459 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18993 Stormwater Fee 520109 Plainfield Corr 690 -1128.490 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-06T00:00:00 6207132 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18994 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -100.380 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18995 Health Insurance 518161 Indiana Dept of Health 400 -97978.980 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18996 Payroll Life Insurance 518606 Indiana Dept of Health 400 -573.360 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18997 Health Savings Account 519722 Indiana Dept of Health 400 -6465.450 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18998 Energy - Electricity 520202 Plainfield Corr 690 -2446.080 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-13T00:00:00 6211104 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18999 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -445.790 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-10T00:00:00 6208833 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 19000 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -3180.000 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19001 Energy - Natural Gas 520204 Plainfield Corr 690 -5532.430 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-28T00:00:00 6335903 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 19002 Energy - Electricity 520202 Plainfield Corr 690 -2765.180 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-14T00:00:00 6328259 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 19003 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -4727.880 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-10T00:00:00 6208815 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 19004 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -123.280 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-03T00:00:00 6322677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 19005 Water & Sewage - Water 520104 Plainfield Corr 690 -141.910 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-04T00:00:00 6323380 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 19006 Payroll Social Security 516003 Indiana Dept of Health 400 -38449.260 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19007 Stormwater Fee 520109 Plainfield Corr 690 -831.820 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-06T00:00:00 6207135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 19008 Energy - Natural Gas 520204 Plainfield Corr 690 -32468.750 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-14T00:00:00 6312259 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 19009 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -206.450 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-03T00:00:00 6322676 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 19010 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -2385.380 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-03T00:00:00 6322673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 19011 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -139.610 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-10T00:00:00 6208816 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 19012 Inmate wages 515002 Plainfield Corr 690 -21238.570 Personal Services and Fringe Benefits 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-14T00:00:00 6328320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 19013 Energy - Natural Gas 520204 Plainfield Corr 690 -35991.050 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-18T00:00:00 6212679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 19014 Energy - Electricity 520202 Plainfield Corr 690 -9192.960 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-13T00:00:00 6211103 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 19015 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1923.120 Administrative and Operating Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-03T00:00:00 6322667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 19016 Water & Sewage - Water 520104 Plainfield Corr 690 -7278.390 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-06T00:00:00 6207135 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 19017 Stormwater Fee 520109 Plainfield Corr 690 -1200.930 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-07T00:00:00 6324364 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 19018 Water & Sewage - Water 520104 Plainfield Corr 690 -10508.200 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-07T00:00:00 6324364 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 19019 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -543875.880 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19020 Water & Sewage - Water 520104 Plainfield Corr 690 -9874.270 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-06T00:00:00 6207132 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 19021 Energy - Electricity 520202 Plainfield Corr 690 -14358.530 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-14T00:00:00 6328261 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 19022 Vision Care 518800 Indiana Dept of Health 400 -427.740 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19023 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566.000 Personal Services and Fringe Benefits 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-13T00:00:00 6211102 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 19024 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566.000 Personal Services and Fringe Benefits 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-14T00:00:00 6328277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 19025 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -4350.540 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19026 Payroll Salaries & Wages 510101 Attorney General 46 -164900.730 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-11T00:00:00 6311534 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19027 ClmJudg -Awards & Settlements 593010 Attorney General 46 -46867.000 Administrative and Operating Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-21T00:00:00 6332144 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19028 SpOp-Food-DrinkingWater 547113 Attorney General 46 87.000 Supplies, Parts and Materials 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-15T00:00:00 6313067 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19029 Payroll Salaries & Wages 510101 Attorney General 46 -1087.500 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-17T00:00:00 6314637 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19030 AdmOp-Recruiting 599024 Attorney General 46 -48000.000 Administrative and Operating Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-21T00:00:00 6332144 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19031 Prof Serv - MGMNT CONSULTANT 531010 Attorney General 46 -50757.560 Contractual Services 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-21T00:00:00 6332144 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19032 Prof Serv-Research Conslt 531063 Attorney General 46 -76793.400 Contractual Services 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-21T00:00:00 6332144 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19033 Payroll Salaries & Wages 510101 Attorney General 46 -19399.180 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-25T00:00:00 6319419 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19034 Payroll Salaries & Wages 510101 Attorney General 46 -180.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-14T00:00:00 6328307 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19035 CO CDP Billback 659291 Attorney General 46 25.000 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-14T00:00:00 6312275 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19036 Payroll Life Insurance 518606 FSSA Family Resources 500 8.500 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-04T00:00:00 6308082 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19037 Workers Comp Medical Claims 519230 FSSA Family Resources 500 20215.310 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-17T00:00:00 6314646 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19038 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-13T00:00:00 6211144 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19039 Payroll Social Security 516003 FSSA Family Resources 500 25.200 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-23T00:00:00 6316856 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19040 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 9.890 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-23T00:00:00 6316856 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19041 Off-Office Supplies 546002 FSSA Family Resources 500 189.990 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-27T00:00:00 6285929 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19042 Real Estate Rentals 590110 FSSA Family Resources 500 -6012.690 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-23T00:00:00 6317523 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19043 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-23T00:00:00 6317528 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19044 Vision Care 518800 FSSA Family Resources 500 -1.790 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-04T00:00:00 6308086 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19045 AATR - TR OUT 750006 FSSA Family Resources 500 -60000000.000 Transfers Out 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-21T00:00:00 6316652 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19046 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-13T00:00:00 6211163 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19047 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2683.880 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-25T00:00:00 6217939 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19048 Health Insurance 518161 FSSA Family Resources 500 -282.840 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-04T00:00:00 6308086 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19049 Payroll Salaries & Wages 510101 FSSA Family Resources 500 909.840 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-17T00:00:00 6314643 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19050 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-23T00:00:00 6317544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19051 Payroll Salaries & Wages 510101 FSSA Family Resources 500 717.340 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-12T00:00:00 6218597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19052 Real Estate Rentals 590110 FSSA Family Resources 500 -6012.690 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-13T00:00:00 6211147 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19053 Payroll PERF State Share 517005 FSSA Family Resources 500 80.340 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-12T00:00:00 6218597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19054 Payroll Disability 519006 FSSA Family Resources 500 3.260 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-04T00:00:00 6308082 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19055 AATR - TR OUT 750006 FSSA Family Resources 500 60000000.000 Transfers Out 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-12T00:00:00 6210396 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19056 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 21.520 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-12T00:00:00 6218597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19057 Payroll Salaries & Wages 510101 FSSA Family Resources 500 329.510 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-23T00:00:00 6316856 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19058 Workers Comp Medical Claims 519230 FSSA Family Resources 500 112.690 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-17T00:00:00 6314647 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19059 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -10.870 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-04T00:00:00 6308086 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19060 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-12T00:00:00 6218597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19061 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.720 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-12T00:00:00 6218597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19062 Payroll PERF State Share 517005 FSSA Family Resources 500 36.910 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-23T00:00:00 6316856 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19063 Payroll Social Security 516003 FSSA Family Resources 500 54.880 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-12T00:00:00 6218597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19064 Inmate wages 515002 Madison Corr 667 -14139.160 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-13T00:00:00 6211166 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 19065 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -47.780 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-27T00:00:00 6299564 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 19066 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -160.300 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-23T00:00:00 6317519 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 19067 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -28.530 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-23T00:00:00 6317486 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 19068 Main -GarbageRemoval 532023 Madison Corr 667 -2044.970 Contractual Services 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-15T00:00:00 6313160 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 19069 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -417.840 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-23T00:00:00 6317500 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 19070 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -801.800 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-23T00:00:00 6317517 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 19071 Energy - Electricity 520202 Madison Corr 667 739.700 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-15T00:00:00 6313084 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 19072 Energy - Natural Gas 520204 Madison Corr 667 4727.400 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-17T00:00:00 6314649 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 19073 SpOp-Laundry 547018 Madison Corr 667 757.530 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-15T00:00:00 6313167 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 19074 Inmate wages 515002 Madison Corr 667 -10057.220 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-14T00:00:00 6328295 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 19075 Energy - Electricity 520202 Madison Corr 667 31385.040 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-15T00:00:00 6313069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 19076 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-15T00:00:00 6313158 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 19077 Water & Sewage - Sewer 520106 Madison Corr 667 27372.580 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-23T00:00:00 6317549 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 19078 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -48.050 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-23T00:00:00 6317511 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 19079 Energy - Natural Gas 520204 Madison Corr 667 22333.870 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-23T00:00:00 6317547 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 19080 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-18T00:00:00 6212749 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 19081 Main -GarbageRemoval 532023 Madison Corr 667 -2140.550 Contractual Services 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-15T00:00:00 6313163 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 19082 Fac Main - Elec - Lighting 543057 Madison Corr 667 326.470 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-15T00:00:00 6313088 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 19083 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -401.360 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-23T00:00:00 6317495 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 19084 Inmate wages 515002 Madison Corr 667 -19551.000 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-11T00:00:00 6311519 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 19085 Health Savings Account 519722 Criminal Justice Institute 32 2422.560 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2022-01-27T00:00:00 6300118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19086 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.010 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2022-01-27T00:00:00 6300147 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19087 Payroll PERF State Share 517005 Criminal Justice Institute 32 1086.760 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2022-01-27T00:00:00 6300118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19088 Payroll Employee Assistance 518901 Criminal Justice Institute 32 5.220 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2022-01-27T00:00:00 6300118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19089 Payroll Life Insurance 518606 Criminal Justice Institute 32 4.320 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2022-01-27T00:00:00 6300118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19090 Vision Care 518800 Criminal Justice Institute 32 11.400 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2022-01-27T00:00:00 6300118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19091 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 90.000 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2022-01-27T00:00:00 6300118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19092 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 9703.150 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2022-01-27T00:00:00 6300118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19093 Health Insurance 518161 Criminal Justice Institute 32 2301.000 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2022-01-27T00:00:00 6300118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19094 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 96.120 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2022-01-27T00:00:00 6300118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19095 Payroll Social Security 516003 Criminal Justice Institute 32 615.680 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2022-01-27T00:00:00 6300118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19096 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 291.090 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2022-01-27T00:00:00 6300118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19097 AATR - TR OUT 750006 Family and Social Svcs Admin 405 3000000.000 Transfers Out 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-12T00:00:00 6210396 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19098 AATR - TR OUT 750006 Family and Social Svcs Admin 405 -3000000.000 Transfers Out 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-21T00:00:00 6316652 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19099 Citrix 652370 Family and Social Svcs Admin 405 10.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-22T00:00:00 6316857 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19100 Citrix 652370 Family and Social Svcs Admin 405 10.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-12T00:00:00 6210431 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19101 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -56609.650 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-03T00:00:00 6322742 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19102 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -12913.250 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-03T00:00:00 6307439 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19103 Lobbying Fees 531057 Family and Social Svcs Admin 405 -14199.600 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-24T00:00:00 6215696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19104 Mot Veh Ex - Gen Fuel 541028 Correction 615 149.640 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-12T00:00:00 6210394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19105 Mot Veh Ex - Gasoline 541002 Correction 615 586.970 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-10T00:00:00 6208770 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19106 Mot Veh Ex - Gen Fuel 541028 Correction 615 234.570 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-12T00:00:00 6210044 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19107 Building & plant 555514 Correction 615 -925.990 Capital Costs 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-13T00:00:00 6211191 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19108 Mot Veh Ex - Gen Fuel 541028 Correction 615 2843.840 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-10T00:00:00 6208813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19109 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480.000 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-13T00:00:00 6211102 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19110 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480.000 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-14T00:00:00 6328277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19111 Mot Veh Ex - Gen Fuel 541028 Correction 615 306.980 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-03T00:00:00 6322680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19112 Mot Veh Ex - Gen Fuel 541028 Correction 615 1661.160 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-07T00:00:00 6208038 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19113 Mot Veh Ex - Gen Fuel 541028 Correction 615 2275.400 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-03T00:00:00 6322672 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19114 Mot Veh Ex - Gasoline 541002 Correction 615 48.050 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-23T00:00:00 6317511 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19115 Mot Veh Ex - Gen Fuel 541028 Correction 615 54.350 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-18T00:00:00 6315327 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19116 Mot Veh Ex - Gasoline 541002 Correction 615 79.490 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-23T00:00:00 6317548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19117 Mot Veh Ex - Gasoline 541002 Correction 615 417.840 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-23T00:00:00 6317500 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19118 Mot Veh Ex - Gasoline 541002 Correction 615 195.680 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-18T00:00:00 6212761 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19119 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 93.320 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-14T00:00:00 6211828 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19120 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 115.900 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-12T00:00:00 6210102 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19121 AdmOp-Legal Ads 599030 Correction 615 66.610 Administrative and Operating Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-07T00:00:00 6208046 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19122 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 227.140 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-07T00:00:00 6208024 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19123 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480.000 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-18T00:00:00 6315321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19124 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 83.240 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-03T00:00:00 6322678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19125 Workers Comp Admin Fee 519240 Adjutant General 110 -165.000 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-25T00:00:00 6319478 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19126 Workers Comp Medical Claims 519230 Adjutant General 110 -851.050 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-18T00:00:00 6319474 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19127 Payroll Salaries & Wages 510101 Adjutant General 110 -977.420 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-25T00:00:00 6335286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19128 Workers Comp Admin Fee 519240 Adjutant General 110 -690.000 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-18T00:00:00 6319454 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19129 Off-Office Supplies 546002 Adjutant General 110 30.000 Supplies, Parts and Materials 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-25T00:00:00 6335286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19130 Const-Engineering 538935 Adjutant General 110 -4152.700 Contractual Services 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-25T00:00:00 6335286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19131 Telecom - Telephone 521001 Adjutant General 110 -2191.800 Utilities 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-25T00:00:00 6335286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19132 Main -Cleaning Serv 532022 Adjutant General 110 781.060 Contractual Services 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-25T00:00:00 6335286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19133 Workers Comp Medical Claims 519230 Adjutant General 110 -1600.090 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-14T00:00:00 6336835 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19134 Workers Comp Admin Fee 519240 Adjutant General 110 -225.000 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-25T00:00:00 6319479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19135 Telecom - Telephone 521001 Adjutant General 110 -2191.800 Utilities 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-21T00:00:00 6315938 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19136 HR Service Fees 659900 Adjutant General 110 840.000 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-25T00:00:00 6335286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19137 Payroll Salaries & Wages 510101 Adjutant General 110 -977.360 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-21T00:00:00 6315938 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19138 Workers Comp Medical Claims 519230 Adjutant General 110 -602.600 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-28T00:00:00 6304237 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19139 HR Service Fees 659900 Adjutant General 110 -14934.150 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-28T00:00:00 6304265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19140 Payroll Life Insurance 518606 Education 700 4.950 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-13T00:00:00 6211123 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19141 Payroll Def Comp - StateMatch 519503 Education 700 15.000 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-15T00:00:00 6313146 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19142 Payroll PERF State Share 517005 Education 700 241.230 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-13T00:00:00 6211118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19143 Payroll Salaries & Wages 510101 Education 700 2153.850 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-13T00:00:00 6211118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19144 Payroll Social Security 516003 Education 700 147.510 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-13T00:00:00 6211118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19145 Payroll Social Security 516003 Education 700 -15.310 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-13T00:00:00 6211111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19146 Payroll Anthem Dental Trad 518796 Education 700 27.300 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-15T00:00:00 6313146 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19147 Payroll Salaries & Wages 510101 Education 700 3846.160 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-13T00:00:00 6211123 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19148 Health Insurance 518161 Education 700 677.220 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-15T00:00:00 6313146 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19149 Payroll Employee Assistance 518901 Education 700 0.420 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-13T00:00:00 6211118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19150 Payroll Def Comp - StateMatch 519503 Education 700 15.000 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-13T00:00:00 6211118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19151 Payroll Anthem Dental Trad 518796 Education 700 27.300 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-13T00:00:00 6211123 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19152 Payroll Perf St Pd Em COntr 517003 Education 700 64.620 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-13T00:00:00 6211118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19153 Payroll Social Security 516003 Education 700 282.590 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-13T00:00:00 6211123 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19154 Health Insurance 518161 Education 700 677.220 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-13T00:00:00 6211123 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19155 Ret - Teachers' Ret Fund 517008 Education 700 326.920 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-15T00:00:00 6313146 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19156 Payroll Social Security 516003 Education 700 313.420 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-15T00:00:00 6313146 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19157 Vision Care 518800 Education 700 2.220 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-13T00:00:00 6211118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19158 Payroll Salaries & Wages 510101 Education 700 -200.000 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-13T00:00:00 6211111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19159 Payroll Salaries & Wages 510101 Education 700 3993.560 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-15T00:00:00 6313146 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19160 Health Insurance 518161 Education 700 690.180 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-13T00:00:00 6211118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19161 Vision Care 518800 Education 700 2.220 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-15T00:00:00 6313146 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19162 Payroll Life Insurance 518606 Education 700 4.950 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-15T00:00:00 6313146 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19163 Payroll Employee Assistance 518901 Education 700 1.020 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-15T00:00:00 6313146 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19164 Payroll Anthem Dental Trad 518796 Education 700 27.300 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-13T00:00:00 6211118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19165 Payroll Def Comp - StateMatch 519503 Education 700 15.000 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-13T00:00:00 6211123 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19166 Payroll Life Insurance 518606 Education 700 2.800 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-13T00:00:00 6211118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19167 Ret - Teachers' Ret Fund 517008 Education 700 326.920 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-13T00:00:00 6211123 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19168 Vision Care 518800 Education 700 2.220 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-13T00:00:00 6211123 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19169 Health Savings Account 519722 Education 700 1168.020 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-13T00:00:00 6211118 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19170 Health Savings Account 519722 Education 700 30.300 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-13T00:00:00 6211123 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19171 Payroll Employee Assistance 518901 Education 700 0.420 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-13T00:00:00 6211123 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19172 Health Savings Account 519722 Education 700 30.300 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-15T00:00:00 6313146 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19173 Health Insurance 518161 Education 700 22.500 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-04T00:00:00 6308020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19174 Prof Serv - IT Services 531029 Education 700 83717.000 Contractual Services 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-03T00:00:00 6322744 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19175 Dir Supp - Lic Home Placement 580145 Child Services 502 -656501.700 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-10T00:00:00 6208867 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19176 Dir Supp - Home Based Services 580147 Child Services 502 -784322.520 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-10T00:00:00 6208844 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19177 Payroll Salaries & Wages 510101 Education 700 1454.400 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-25T00:00:00 6319488 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19178 Dir Supp- Residential Placemen 580144 Child Services 502 44525.090 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19179 Direct Support - Social Serv 580244 Child Services 502 17653.250 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19180 Dir Supp- Material Assistance 580138 Child Services 502 5850.160 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19181 Adoption Support - Need 580112 Child Services 502 -73727.080 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-27T00:00:00 6299546 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19182 Dir Supp- Residential Placemen 580144 Child Services 502 35432.100 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19183 Dir Supp - Parental Reimb 580114 Child Services 502 130175.840 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19184 Dir Supp - Lic Home Placement 580145 Child Services 502 -90330.580 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19185 Direct Support - Social Serv 580244 Child Services 502 -35432.100 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19186 TRANSITIONAL CHILDCARE 580130 Child Services 502 1731.800 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-11T00:00:00 6327548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19187 Direct Support - Social Serv 580244 Child Services 502 -21231.590 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19188 Dir Supp - Rent Assistance 580139 Child Services 502 8907.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-11T00:00:00 6327548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19189 Federal Indirect Cost ReimbAgy 583120 Child Services 502 199.190 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-24T00:00:00 6334494 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19190 Dir Supp - Home Based Services 580147 Child Services 502 -14391.230 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-25T00:00:00 6335273 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19191 Dir Supp - Home Based Services 580147 Child Services 502 -153679.250 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19192 Dir Supp - Lic Home Placement 580145 Child Services 502 -70701.460 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-27T00:00:00 6299546 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19193 Adoption Support - Need 580112 Child Services 502 -143468.560 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-25T00:00:00 6335273 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19194 Dir Supp - Lic Home Placement 580145 Child Services 502 -144963.690 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-25T00:00:00 6335273 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19195 Dir Supp - Parental Reimb 580114 Child Services 502 -19634.020 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19196 Dir Supp - Parental Reimb 580114 Child Services 502 -72193.500 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-27T00:00:00 6299546 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19197 Dir Supp- Residential Placemen 580144 Child Services 502 -146876.730 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-27T00:00:00 6299546 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19198 Dir Supp - Home Based Services 580147 Child Services 502 -3472.490 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19199 Dir Supp - Home Based Services 580147 Child Services 502 -136454.500 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19200 Adoption Support - Need 580112 Child Services 502 -75909.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19201 Dir Supp - Home Based Services 580147 Child Services 502 -11592.060 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-27T00:00:00 6299546 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19202 Dir Supp - Parental Reimb 580114 Child Services 502 53848.170 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19203 Dir Supp- Residential Placemen 580144 Child Services 502 -229923.980 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-25T00:00:00 6335273 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19204 Dir Supp - Parental Reimb 580114 Child Services 502 -82505.020 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-25T00:00:00 6335273 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19205 Dir Supp- Material Assistance 580138 Child Services 502 12226.830 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19206 Dir Supp- Material Assistance 580138 Child Services 502 22723.250 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19207 Dir Supp - Home Based Services 580147 Child Services 502 -66075.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19208 Dir Supp- Material Assistance 580138 Child Services 502 -43.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-11T00:00:00 6327548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19209 Dir Supp - Parental Reimb 580114 Child Services 502 90437.750 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19210 Dir Supp- Residential Placemen 580144 Child Services 502 -94224.620 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19211 Payroll Anthem Dental Trad 518796 Environmental Management 495 -134.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-04T00:00:00 6308086 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19212 Federal Indirect Cost Xfer Out 759900 Environmental Management 495 69415.860 Transfers Out 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-03T00:00:00 6322718 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19213 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 820.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19214 Workers Comp Medical Claims 519230 Environmental Management 495 -1843.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-11T00:00:00 6209439 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19215 Lobbying Fees 531057 Environmental Management 495 1183.300 Contractual Services 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-24T00:00:00 6215696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19216 Vision Care 518800 Environmental Management 495 170.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19217 Payroll Life Insurance 518606 Environmental Management 495 211.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19218 Workers Comp Admin Fee 519240 Environmental Management 495 -165.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-21T00:00:00 6214877 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19219 Workers Comp Medical Claims 519230 Environmental Management 495 -25.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-23T00:00:00 6317460 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19220 AdmOp-Late Payment Interest 592022 Environmental Management 495 -10.070 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-25T00:00:00 6217671 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19221 AdmOp-Late Payment Interest 592022 Environmental Management 495 -3977.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-10T00:00:00 6208790 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19222 AdmOp-Late Payment Interest 592022 Environmental Management 495 -5.490 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-06T00:00:00 6207089 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19223 Payroll Salaries & Wages 510101 Environmental Management 495 216031.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19224 Anthem CDHP 2 518107 Environmental Management 495 5752.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19225 Anthem CDHP 2 518107 Environmental Management 495 3626.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19226 Vision Care 518800 Environmental Management 495 -6.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19227 AdmOp-Late Payment Interest 592022 Environmental Management 495 -1.960 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-25T00:00:00 6216387 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19228 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -66.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19229 Payroll Health Savings Acct 2 519725 Environmental Management 495 242.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19230 AdmOp-Late Payment Interest 592022 Environmental Management 495 -28.110 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-21T00:00:00 6214842 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19231 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 259.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19232 Anthem CDHP1 518105 Environmental Management 495 34617.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19233 AdmOp-Late Payment Interest 592022 Environmental Management 495 -19.450 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-25T00:00:00 6319457 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19234 Vision Care 518800 Environmental Management 495 -23.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-04T00:00:00 6308086 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19235 Employee Physical Examinations 519502 Environmental Management 495 -675.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-04T00:00:00 6323623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19236 Employee Physical Examinations 519502 Environmental Management 495 -549.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-06T00:00:00 6207082 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19237 AdmOp-Late Payment Interest 592022 Environmental Management 495 -9.950 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-28T00:00:00 6335950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19238 AdmOp-Late Payment Interest 592022 Environmental Management 495 -4.210 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-10T00:00:00 6310790 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19239 AdmOp-Late Payment Interest 592022 Environmental Management 495 -253.860 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-10T00:00:00 6208785 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19240 AdmOp-Late Payment Interest 592022 Environmental Management 495 -2063.600 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-27T00:00:00 6272305 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19241 Health Insurance 518161 Environmental Management 495 -3266.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-04T00:00:00 6308086 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19242 Payroll Employee Assistance 518901 Environmental Management 495 -3.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19243 AdmOp-Late Payment Interest 592022 Environmental Management 495 -22.290 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-27T00:00:00 6258682 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19244 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1138.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19245 AdmOp-Late Payment Interest 592022 Environmental Management 495 -101.530 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-25T00:00:00 6335247 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19246 AdmOp-Late Payment Interest 592022 Environmental Management 495 -36.770 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-07T00:00:00 6208088 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19247 AdmOp-Late Payment Interest 592022 Environmental Management 495 -18.200 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-24T00:00:00 6334497 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19248 Payroll Health Savings Acct 1 519721 Environmental Management 495 2303.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19249 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 6428.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19250 AdmOp-Late Payment Interest 592022 Environmental Management 495 -1.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-23T00:00:00 6333718 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19251 Payroll Employee Assistance 518901 Environmental Management 495 39.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19252 Employee Physical Examinations 519502 Environmental Management 495 -2500.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-07T00:00:00 6324351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19253 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -309.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19254 Health Insurance 518161 Environmental Management 495 -42469.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19255 AdmOp-Late Payment Interest 592022 Environmental Management 495 -1.340 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-10T00:00:00 6208799 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19256 Payroll Social Security 516003 Environmental Management 495 -874.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19257 AdmOp-Late Payment Interest 592022 Environmental Management 495 -19.980 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-07T00:00:00 6208075 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19258 AdmOp-Late Payment Interest 592022 Environmental Management 495 9.950 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-27T00:00:00 6299560 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19259 Payroll Social Security 516003 Environmental Management 495 15709.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19260 Payroll Salaries & Wages 510101 Environmental Management 495 -11287.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19261 Exempt - Worker's Compensation 519210 Environmental Management 495 -2625.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-11T00:00:00 6209439 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19262 AdmOp-Late Payment Interest 592022 Environmental Management 495 -48.930 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-10T00:00:00 6310738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19263 Anthem CDHP1 518105 Environmental Management 495 33207.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19264 Payroll Anthem Dental Trad 518796 Environmental Management 495 -53.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19265 AdmOp-Late Payment Interest 592022 Environmental Management 495 -43.940 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-24T00:00:00 6215760 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19266 Payroll Health Savings Acct 1 519721 Environmental Management 495 2389.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19267 Payroll Anthem Dental Trad 518796 Environmental Management 495 1765.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19268 Payroll Life Insurance 518606 Environmental Management 495 -13.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19269 Payroll PERF State Share 517005 Environmental Management 495 -1156.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19270 Payroll PERF State Share 517005 Environmental Management 495 23828.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19271 Health Savings Account 519722 Environmental Management 495 -2643.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-14T00:00:00 6328292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19272 Federal Indirect Cost ReimbAgy 583120 Environmental Management 495 -878681.800 Social Service Payments 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-03T00:00:00 6322707 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19273 Payroll Health Savings Acct 2 519725 Environmental Management 495 136.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-13T00:00:00 6211093 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19274 Prof Serv - Employment Serv 531038 Environmental Management 495 28600.000 Contractual Services 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-06T00:00:00 6207142 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19275 Seat Charge 652072 FSSA Aging 498 146.900 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-13T00:00:00 6211155 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19276 Telecom Management 652131 FSSA Aging 498 7.760 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-13T00:00:00 6211155 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19277 Cyber Security-Baseline 659304 FSSA Aging 498 28.100 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-23T00:00:00 6317503 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19278 AATR - TR OUT 750006 FSSA Aging 498 300000.000 Transfers Out 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-12T00:00:00 6210396 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19279 Telecom Management 652131 FSSA Aging 498 7.760 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-23T00:00:00 6317503 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19280 Microsoft Power BI 653095 FSSA Aging 498 7.120 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-23T00:00:00 6317503 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19281 Cyber Security-Baseline 659304 FSSA Aging 498 28.100 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-12T00:00:00 6210472 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19282 Cellular Phone Service 652110 FSSA Aging 498 38.450 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-13T00:00:00 6211155 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19283 Telecom Management 652131 FSSA Aging 498 -3.880 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-22T00:00:00 6316857 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19284 Web Collaboration 659281 FSSA Aging 498 -4.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-22T00:00:00 6316857 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19285 Seat Charge 652072 FSSA Aging 498 -85.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-12T00:00:00 6210431 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19286 Cellular Phone Service 652110 FSSA Aging 498 -38.450 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-12T00:00:00 6210431 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19287 Cyber Security-Baseline 659304 FSSA Aging 498 28.100 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-23T00:00:00 6317529 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19288 Cyber Security-Baseline 659304 FSSA Aging 498 -28.100 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-22T00:00:00 6316857 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19289 Seat Charge 652072 FSSA Aging 498 -85.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-22T00:00:00 6316857 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19290 Seat Charge 652072 FSSA Aging 498 60.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-23T00:00:00 6317529 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19291 Cellular Phone Service 652110 FSSA Aging 498 -38.450 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-22T00:00:00 6316857 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19292 Web Collaboration 659281 FSSA Aging 498 -4.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-12T00:00:00 6210431 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19293 Seat Charge 652072 FSSA Aging 498 85.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-23T00:00:00 6317503 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19294 Cellular Phone Service 652110 FSSA Aging 498 38.450 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-23T00:00:00 6317503 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19295 Cyber Security-Baseline 659304 FSSA Aging 498 -28.100 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-12T00:00:00 6210431 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19296 Seat Charge 652072 FSSA Aging 498 60.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-12T00:00:00 6210472 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19297 AATR - TR OUT 750006 FSSA Aging 498 -300000.000 Transfers Out 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-21T00:00:00 6316652 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19298 Cyber Security-Baseline 659304 FSSA Aging 498 56.200 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-13T00:00:00 6211155 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19299 Citrix 652370 FSSA Aging 498 -20.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-12T00:00:00 6210431 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19300 Citrix 652370 FSSA Aging 498 -20.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-22T00:00:00 6316857 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19301 Telecom Management 652131 FSSA Aging 498 -3.880 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-12T00:00:00 6210431 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19302 Microsoft Power BI 653095 FSSA Aging 498 7.120 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-13T00:00:00 6211155 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19303 Payroll Anthem Dental Trad 518796 Miami Corr 618 7.520 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-04T00:00:00 6308055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19304 Health Insurance 518161 Miami Corr 618 200.150 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-04T00:00:00 6308055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19305 Vision Care 518800 Miami Corr 618 1.390 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-04T00:00:00 6308055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19306 Payroll Salaries & Wages 510101 Miami Corr 618 -16661.000 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-14T00:00:00 6328277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19307 Payroll Salaries & Wages 510101 Miami Corr 618 -16661.000 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-13T00:00:00 6211102 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19308 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -1661.160 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-07T00:00:00 6208038 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19309 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -122.160 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-07T00:00:00 6208026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19310 Payroll Salaries & Wages 510101 Miami Corr 618 -16661.000 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-18T00:00:00 6315321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19311 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -227.140 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-07T00:00:00 6208024 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19312 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -305.480 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-07T00:00:00 6208037 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19313 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -400.430 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-07T00:00:00 6208034 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19314 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -419.400 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-07T00:00:00 6208035 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19315 InState Travel - Mileage 595110 Revenue 90 262.080 Administrative and Operating Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-25T00:00:00 6216398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 19316 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -72.640 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-07T00:00:00 6208025 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19317 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -433.660 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-07T00:00:00 6208036 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19318 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -289.610 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-07T00:00:00 6208027 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19319 AdmOp-PostageMeter/Postage 599036 Revenue 90 -101002.120 Administrative and Operating Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-21T00:00:00 6214889 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 19320 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -156.020 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-07T00:00:00 6208033 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19321 Pass Through to ExternalEntity 571900 Adjutant General 110 -2239.810 Grants 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-02-22T00:00:00 6316846 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19322 Health Insurance 518161 Revenue 90 186.540 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-04T00:00:00 6308055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 19323 Pass Through to ExternalEntity 571900 Adjutant General 110 -2738.160 Grants 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-03T00:00:00 6322774 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19324 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 106.630 Personal Services and Fringe Benefits 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-03T00:00:00 6322691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19325 Pass Through to ExternalEntity 571900 Adjutant General 110 -90972.910 Grants 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-01-21T00:00:00 6214873 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19326 Health Savings Account 519722 Adjutant General 110 43.260 Personal Services and Fringe Benefits 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-03T00:00:00 6322691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19327 Health Insurance 518161 Adjutant General 110 690.180 Personal Services and Fringe Benefits 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-03T00:00:00 6322691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19328 HR Service Fees 659900 Adjutant General 110 -5442.600 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-25T00:00:00 6335286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19329 Vision Care 518800 Adjutant General 110 2.220 Personal Services and Fringe Benefits 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-03T00:00:00 6322691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19330 Payroll Employee Assistance 518901 Adjutant General 110 0.720 Personal Services and Fringe Benefits 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-03T00:00:00 6322691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19331 Pass Through to ExternalEntity 571900 Adjutant General 110 -1580.160 Grants 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-01-07T00:00:00 6208032 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19332 Payroll Salaries & Wages 510101 Adjutant General 110 3554.490 Personal Services and Fringe Benefits 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-03T00:00:00 6322691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19333 Payroll Social Security 516003 Adjutant General 110 263.480 Personal Services and Fringe Benefits 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-03T00:00:00 6322691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19334 ProgOp - Environmental 539107 Adjutant General 110 350.000 Contractual Services 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-02-14T00:00:00 6312285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19335 Payroll PERF State Share 517005 Adjutant General 110 398.100 Personal Services and Fringe Benefits 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-03T00:00:00 6322691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19336 Payroll Anthem Dental Trad 518796 Adjutant General 110 -54.600 Personal Services and Fringe Benefits 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-25T00:00:00 6335286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19337 Payroll Anthem Dental Trad 518796 Adjutant General 110 27.300 Personal Services and Fringe Benefits 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-03T00:00:00 6322691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19338 Payroll Life Insurance 518606 Adjutant General 110 3.290 Personal Services and Fringe Benefits 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-03T00:00:00 6322691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19339 Main - Inspect&Test 533043 Adjutant General 110 240.000 Contractual Services 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-02-17T00:00:00 6314642 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19340 HR Service Fees 659900 Adjutant General 110 971.700 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-01-28T00:00:00 6304265 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19341 Vision Care 518800 Adjutant General 110 -4.440 Personal Services and Fringe Benefits 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-25T00:00:00 6335286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19342 HR Service Fees 659900 Professional Licensing 250 -448.740 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-17T00:00:00 6314635 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19343 Payroll Social Security 516003 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-04T00:00:00 6323641 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19344 Outside product charges 654330 Professional Licensing 250 42.330 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-21T00:00:00 6316011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19345 Payroll Salaries & Wages 510101 Professional Licensing 250 150.000 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-04T00:00:00 6323641 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19346 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 179.270 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-12T00:00:00 6210397 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19347 Shared SAN Storage 659270 Natural Resources 300 0.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 19348 Database Hosting 659266 Natural Resources 300 232.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19349 Acrobat Pro Subscription 652393 Natural Resources 300 78.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 19350 GIS-Geographic Information Ser 659290 Natural Resources 300 745.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 19351 800# Service 652151 Natural Resources 300 232.170 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 19352 Cyber Security-Baseline 659304 Natural Resources 300 337.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 19353 Data Circuits-On Network 652051 Natural Resources 300 59.990 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 19354 PC Refresh Upgrade 653901 Natural Resources 300 201.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19355 Cyber Security-Baseline 659304 Natural Resources 300 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 19356 Data Circuits-On Network 652051 Natural Resources 300 3216.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19357 800# Service 652151 Natural Resources 300 1.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 19358 Telephone - Remote 652137 Natural Resources 300 32.060 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 19359 Telecom Management 652131 Natural Resources 300 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 19360 Acrobat Pro Subscription 652393 Natural Resources 300 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 19361 Remote IP Phone 652134 Natural Resources 300 54.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 19362 Cyber Security-Baseline 659304 Natural Resources 300 6406.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19363 Citrix 652370 Natural Resources 300 800.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19364 Seat Charge 652072 Natural Resources 300 1719.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 19365 Citrix 652370 Natural Resources 300 40.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 19366 Cellular Phone Service 652110 Natural Resources 300 183.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 19367 Remote IP Phone 652134 Natural Resources 300 2343.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19368 PC Refresh Upgrade 653901 Natural Resources 300 102.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19369 Database Hosting 659266 Natural Resources 300 79.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 19370 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19371 Vizio Subscriptions 652081 Natural Resources 300 10.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 19372 Web Collaboration 659281 Natural Resources 300 28.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19373 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19374 Site to Site VPN 652331 Natural Resources 300 477.170 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19375 Telecom Management 652131 Natural Resources 300 1889.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19376 Telecom Management 652131 Natural Resources 300 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 19377 Application Development 659261 Natural Resources 300 1815.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 19378 Application Development 659261 Natural Resources 300 1100.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 19379 Telecom Management 652131 Natural Resources 300 3470.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 19380 Telecom Management 652131 Natural Resources 300 170.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 19381 Non Contracted Long Distance 652155 Natural Resources 300 204.990 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 19382 Acrobat Pro Subscription 652393 Natural Resources 300 37.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 19383 Misc. Telecom Services 652157 Natural Resources 300 11.310 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 19384 Database Hosting 659266 Natural Resources 300 316.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19385 GIS-Geographic Information Ser 659290 Natural Resources 300 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 19386 Site to Site VPN 652331 Natural Resources 300 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 19387 Citrix 652370 Natural Resources 300 40.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 19388 GIS-Geographic Information Ser 659290 Natural Resources 300 1338.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 19389 Telecom Management 652131 Natural Resources 300 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 19390 Data Circuits-On Network 652051 Natural Resources 300 809.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 19391 GIS-Geographic Information Ser 659290 Natural Resources 300 5263.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19392 Acrobat Pro Subscription 652393 Natural Resources 300 361.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19393 Telephone - Remote 652137 Natural Resources 300 655.810 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19394 Acrobat Pro Subscription 652393 Natural Resources 300 227.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 19395 800# Service 652151 Natural Resources 300 11.290 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19396 Cellular Phone Service 652110 Natural Resources 300 878.630 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 19397 Cyber Security-Baseline 659304 Natural Resources 300 1292.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 19398 Long Distance 652150 Natural Resources 300 24.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 19399 Telephone - Remote 652137 Natural Resources 300 2568.380 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 19400 Telecom Management 652131 Natural Resources 300 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 19401 800# Service 652151 Natural Resources 300 0.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 19402 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 19403 Application Development 659261 Natural Resources 300 1100.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19404 Telecom Management 652131 Natural Resources 300 535.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 19405 Non Contracted Long Distance 652155 Natural Resources 300 104.990 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19406 Seat Charge 652072 Natural Resources 300 3817.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 19407 Cyber Security-Baseline 659304 Natural Resources 300 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 19408 Remote IP Phone 652134 Natural Resources 300 241.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 19409 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 19410 Cellular Phone Service 652110 Natural Resources 300 1178.180 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 19411 Acrobat Pro Subscription 652393 Natural Resources 300 134.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 19412 Disaster Recovery 659052 Natural Resources 300 135.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19413 Data Circuits-On Network 652051 Natural Resources 300 139.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 19414 Cellular Phone Service 652110 Natural Resources 300 7866.630 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 19415 Cyber Security-Baseline 659304 Natural Resources 300 9413.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 19416 Remote IP Phone 652134 Natural Resources 300 893.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 19417 Shared SAN Storage 659270 Natural Resources 300 5.250 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 19418 Telecom Management 652131 Natural Resources 300 23.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 19419 Web Collaboration 659281 Natural Resources 300 64.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 19420 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19421 Physical Server Hosting 659260 Natural Resources 300 113.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 19422 Cellular Phone Service 652110 Natural Resources 300 76.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 19423 IN.Gov Charges 659106 Natural Resources 300 14.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 19424 Cyber Security-Baseline 659304 Natural Resources 300 562.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 19425 Cellular Phone Service 652110 Natural Resources 300 38.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 19426 Web Collaboration 659281 Natural Resources 300 4.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19427 Cyber Security-Baseline 659304 Natural Resources 300 3484.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 19428 Seat Charge 652072 Natural Resources 300 795.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 19429 Web Collaboration 659281 Natural Resources 300 4.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 19430 Cellular Phone Service 652110 Natural Resources 300 76.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 19431 Cyber Security-Baseline 659304 Natural Resources 300 309.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 19432 Seat Charge 652072 Natural Resources 300 85.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 19433 800# Service 652151 Natural Resources 300 0.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 19434 GIS-Geographic Information Ser 659290 Natural Resources 300 353.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 19435 Remote IP Phone 652134 Natural Resources 300 13.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 19436 Telephone - Centrex 652130 Natural Resources 300 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 19437 Web Collaboration 659281 Natural Resources 300 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 19438 Database Hosting 659266 Natural Resources 300 110.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 19439 Cellular Phone Service 652110 Natural Resources 300 1260.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 19440 IOT-Interactive Intelligence 659274 Natural Resources 300 84.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 19441 Seat Charge 652072 Natural Resources 300 18657.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19442 GIS-Geographic Information Ser 659290 Natural Resources 300 2438.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 19443 Virtual Server Hosting 659262 Natural Resources 300 396.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19444 Data Circuits-On Network 652051 Natural Resources 300 690.610 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 19445 GIS-Geographic Information Ser 659290 Natural Resources 300 3040.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 19446 Long Distance 652150 Natural Resources 300 1.570 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19447 GIS-Geographic Information Ser 659290 Natural Resources 300 360.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 19448 Seat Charge 652072 Natural Resources 300 1658.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 19449 Cyber Security-Confidential 659302 Natural Resources 300 1174.620 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19450 Misc. Telecom Services 652157 Natural Resources 300 0.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19451 Shared SAN Storage 659270 Natural Resources 300 61.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19452 Data Circuits-On Network 652051 Natural Resources 300 110.310 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 19453 Data Service Monthly 652115 Natural Resources 300 112.230 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19454 Telecom Management 652131 Natural Resources 300 73.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 19455 Cyber Security-Baseline 659304 Natural Resources 300 533.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 19456 Database Hosting 659266 Natural Resources 300 37.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 19457 GIS-Geographic Information Ser 659290 Natural Resources 300 343.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19458 Telephone - Remote 652137 Natural Resources 300 3145.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19459 Telecom Management 652131 Natural Resources 300 139.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 19460 Data Circuits-On Network 652051 Natural Resources 300 1520.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19461 Cyber Security-Baseline 659304 Natural Resources 300 6153.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19462 Remote IP Phone 652134 Natural Resources 300 107.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 19463 Telecom Management 652131 Natural Resources 300 1489.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19464 Seat Charge 652072 Natural Resources 300 10082.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 19465 Site to Site VPN 652331 Natural Resources 300 20.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 19466 Cellular Phone Service 652110 Natural Resources 300 5515.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19467 Site to Site VPN 652331 Natural Resources 300 103.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 19468 Virtual Server Hosting 659262 Natural Resources 300 37.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 19469 Vizio Subscriptions 652081 Natural Resources 300 64.620 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19470 Remote IP Phone 652134 Natural Resources 300 6367.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 19471 Physical Server Hosting 659260 Natural Resources 300 680.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19472 Site to Site VPN 652331 Natural Resources 300 933.570 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 19473 800# Service 652151 Natural Resources 300 6.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19474 Seat Charge 652072 Natural Resources 300 30509.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 19475 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 19476 Data Service Monthly 652115 Natural Resources 300 119.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 19477 Database Hosting 659266 Natural Resources 300 204.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 19478 Telephone - Remote 652137 Natural Resources 300 133.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 19479 Seat Charge 652072 Natural Resources 300 1031.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 19480 Database Hosting 659266 Natural Resources 300 160.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 19481 Physical Server Hosting 659260 Natural Resources 300 226.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 19482 Site to Site VPN 652331 Natural Resources 300 157.670 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 19483 Remote IP Phone 652134 Natural Resources 300 128.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 19484 Seat Charge 652072 Natural Resources 300 18859.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19485 Telecom Management 652131 Natural Resources 300 147.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 19486 Virtual Server Hosting 659262 Natural Resources 300 121.380 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 19487 Acrobat Pro Subscription 652393 Natural Resources 300 30.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 19488 Citrix 652370 Natural Resources 300 10.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 19489 Data Protection Services 653090 Natural Resources 300 5.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 19490 GIS-Geographic Information Ser 659290 Natural Resources 300 163.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 19491 Remote IP Phone 652134 Natural Resources 300 899.070 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19492 Non Contracted Long Distance 652155 Natural Resources 300 1084.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 19493 Seat Charge 652072 Natural Resources 300 60.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 19494 Telephone - Remote 652137 Natural Resources 300 86.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 19495 Site to Site VPN 652331 Natural Resources 300 4395.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 19496 Cellular Phone Service 652110 Natural Resources 300 13851.460 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19497 Cellular Phone Service 652110 Natural Resources 300 991.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 19498 Data Protection Services 653090 Natural Resources 300 25.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19499 Cellular Phone Service 652110 Natural Resources 300 38.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 19500 Shared SAN Storage 659270 Natural Resources 300 6.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 19501 Telephone - Remote 652137 Natural Resources 300 17036.180 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 19502 Network Services 652156 Natural Resources 300 280.940 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 19503 Data Circuits-On Network 652051 Natural Resources 300 9912.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 19504 Site to Site VPN 652331 Natural Resources 300 103.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 19505 Shared SAN Storage 659270 Natural Resources 300 10.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19506 Application Development 659261 Natural Resources 300 224.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19507 Long Distance 652150 Natural Resources 300 8.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19508 Site to Site VPN 652331 Natural Resources 300 2124.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 19509 Shared SAN Storage 659270 Natural Resources 300 2.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 19510 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-08T00:00:00 6321234 2026-08-01T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 19511 Cyber Security-Baseline 659304 Education 700 28.100 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19512 Telecom Management 652131 Economic Development Corp 260 574.240 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19513 Cyber Security-Baseline 659304 Indiana Election Division 63 337.200 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19514 Data Protection Services 653090 Child Services 502 591.840 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19515 Telecom Management 652131 New Castle Correctonal Fclty. 645 7.760 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-02-08T00:00:00 6307350 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 19516 Seat Charge 652072 Education 700 14681.160 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19517 Seat Charge 652072 Family and Social Svcs Admin 405 1222.630 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19518 Telecom Management 652131 Brd of Animal Health 351 283.240 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19519 Telecom Management 652131 Madison State Hospital 430 186.240 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 19520 Telecom Management 652131 Indiana Dept of Health 400 65.960 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19521 Cyber Security-Baseline 659304 State Police 100 62185.300 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19522 Cyber Security-Baseline 659304 Westville Corr 680 7643.200 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 19523 Cyber Security-Baseline 659304 Worker's Comp Brd 220 730.600 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19524 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 140.500 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-02-08T00:00:00 6307354 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19525 Cyber Security-Baseline 659304 Dept of Administration 61 112.400 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19526 Telecom Management 652131 Family and Social Svcs Admin 405 3.880 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19527 Telecom Management 652131 Correction 615 54.320 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19528 Shared SAN Storage 659270 Personnel 70 572.470 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 19529 Seat Charge 652072 Distressed Unit Appeal Bd 54 85.950 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-02-08T00:00:00 6306538 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 19530 Telecom Management 652131 House of Representatives 3 65.960 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-02-08T00:00:00 6305881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 19531 Data Protection Services 653090 Motor Vehicles 235 140.220 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 19532 Financial Application Services 659294 Natural Resources 300 58860.190 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19533 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3793.500 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19534 Cyber Security-Baseline 659304 Comm for Higher Education 719 1882.700 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19535 Telecom Management 652131 Natural Resources 300 620.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19536 Seat Charge 652072 Natural Resources 300 6755.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19537 Seat Charge 652072 FSSA Family Resources 500 4167.350 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19538 Cyber Security-Baseline 659304 Correction 615 16663.300 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19539 Shared SAN Storage 659270 FSSA Aging 498 3860.680 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19540 Seat Charge 652072 IN Destination Devel Corp 37 1067.350 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 19541 Telecom Management 652131 Reception Diagnostic Ctr 695 151.320 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19542 Seat Charge 652072 Wabash Valley Corr 665 13398.050 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19543 Telecom Management 652131 Governor's Workforce Cabinet 512 13.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-08T00:00:00 6307324 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 19544 Telecom Management 652131 Library 730 228.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19545 Telecom Management 652131 Plainfield Corr 690 194.000 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 19546 Financial Application Services 659294 Education 700 30.050 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19547 Seat Charge 652072 Pendleton Corr 630 13896.600 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19548 Seat Charge 652072 Branchville Corr 675 8070.400 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-08T00:00:00 6307366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19549 Cyber Security-Baseline 659304 Criminal Justice Institute 32 112.400 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-02-08T00:00:00 6305897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19550 Cyber Security-Baseline 659304 State Prison 620 4524.100 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19551 Telecom Management 652131 Public Defender Council 610 73.720 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19552 Cyber Security-Baseline 659304 FSSA Aging 498 309.100 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19553 Telecom Management 652131 Dept of Administration 61 7.760 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19554 Seat Charge 652072 Attorney General 46 37745.660 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19555 Telecom Management 652131 Parole Division 621 849.720 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 19556 Telecom Management 652131 Larue Carter Hospital 450 100.880 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-08T00:00:00 6307306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19557 Seat Charge 652072 Dept of Administration 61 318.800 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19558 Cyber Security-Baseline 659304 Arts Comm 705 252.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19559 Financial Application Services 659294 Environmental Management 495 83905.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19560 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2444.700 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19561 Financial Application Services 659294 Logansport State Hospital 435 6923.380 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 19562 Financial Application Services 659294 FSSA Mental Health and Addiction 410 13201.610 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19563 Cyber Security-Baseline 659304 Local Gov Finance 215 1405.000 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19564 Seat Charge 652072 Logansport Juvenile Corr 616 4961.950 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-08T00:00:00 6307335 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19565 Telecom Management 652131 Local Gov Finance 215 197.880 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19566 Seat Charge 652072 Education 700 135.950 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19567 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 6996.900 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 19568 Cyber Security-Baseline 659304 Education 700 5198.500 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19569 Telecom Management 652131 Dept of Administration 61 58.200 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19570 Seat Charge 652072 Lieutenant Governor's Office 38 1754.950 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19571 Seat Charge 652072 Correctional Industrial Fac 635 7582.800 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-08T00:00:00 6307344 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19572 Seat Charge 652072 Miami Corr 618 14323.250 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19573 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 3.880 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19574 Cyber Security-Baseline 659304 Education 700 84.300 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19575 Seat Charge 652072 Natural Resources 300 565.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19576 Telecom Management 652131 State Police 100 209.520 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19577 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 11585.900 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19578 Cyber Security-Baseline 659304 Rockville Corr 685 2950.500 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19579 Shared SAN Storage 659270 Education 700 12582.030 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19580 Telecom Management 652131 Library 730 34.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-02-08T00:00:00 6307390 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19581 Telecom Management 652131 Veterans Affairs 160 232.800 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19582 Shared SAN Storage 659270 Worker's Comp Brd 220 78.780 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19583 Seat Charge 652072 FSSA Mental Health and Addiction 410 9603.700 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19584 Cyber Security-Baseline 659304 FSSA Family Resources 500 127349.200 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19585 Financial Application Services 659294 Public Defender Council 610 79.550 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19586 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 1320.700 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 19587 Telecom Management 652131 State Police 100 12240.150 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19588 Shared SAN Storage 659270 Lieutenant Governor's Office 38 436.770 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19589 Shared SAN Storage 659270 Criminal Justice Institute 32 931.640 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19590 Seat Charge 652072 Education 700 60.950 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19591 Telecom Management 652131 Revenue 90 2262.040 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 19592 Telecom Management 652131 FSSA Aging 498 7.760 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-08T00:00:00 6307314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19593 Cyber Security-Baseline 659304 Correction 615 983.500 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19594 Financial Application Services 659294 Ofc Admin Law Proceedings 77 21.320 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 19595 Telecom Management 652131 Family and Social Svcs Admin 405 15.520 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19596 Shared SAN Storage 659270 Attorney General 46 1.750 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19597 Seat Charge 652072 Homeland Security 385 548.550 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-08T00:00:00 6306652 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19598 Telecom Management 652131 Putnamville Corr 650 186.240 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19599 Telecom Management 652131 Homeland Security 385 31.040 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-08T00:00:00 6306652 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19600 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19601 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 42.680 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19602 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19603 Data Protection Services 653090 Criminal Justice Institute 32 333.900 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19604 Cyber Security-Baseline 659304 Miami Corr 618 6603.500 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19605 Shared SAN Storage 659270 Dept of Administration 61 192.100 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19606 Telecom Management 652131 Neuro Diagnostic Ins 451 1047.600 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 19607 Shared SAN Storage 659270 Logansport State Hospital 435 207.400 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 19608 Telecom Management 652131 Dept of Administration 61 15.520 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19609 Cyber Security-Baseline 659304 Child Services 502 134711.400 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19610 Telecom Management 652131 FSSA Mental Health and Addiction 410 15.520 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19611 Financial Application Services 659294 State Public Defender Office 605 48.400 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-02-08T00:00:00 6307331 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19612 Cyber Security-Baseline 659304 Comm for Higher Education 719 168.600 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-02-08T00:00:00 6307388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19613 Telecom Management 652131 Education 700 15.520 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19614 Financial Application Services 659294 School for the Blind and VI 550 287.400 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-02-08T00:00:00 6307327 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19615 Cyber Security-Baseline 659304 Women's Prison 640 3006.700 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19616 Seat Charge 652072 Veterans Affairs 160 2417.550 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19617 Telecom Management 652131 Attorney General 46 1435.600 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19618 Seat Charge 652072 IN Archives and Records Admin 62 125.000 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-02-08T00:00:00 6306548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19619 Cyber Security-Baseline 659304 Dept of Administration 61 7474.600 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19620 Shared SAN Storage 659270 Civil Rights Comm 258 223.910 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19621 Shared SAN Storage 659270 State Police 100 2969.810 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19622 Telecom Management 652131 Civil Rights Comm 258 3.880 Internal Service Funds - Expenses 2022 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19623 Data Protection Services 653090 Family and Social Svcs Admin 405 22274.800 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19624 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1629.800 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19625 Cyber Security-Baseline 659304 Environmental Management 495 5901.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19626 Seat Charge 652072 Treasurer of State 48 550.000 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-08T00:00:00 6306535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19627 Seat Charge 652072 Environmental Management 495 745.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19628 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 232.850 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19629 Telecom Management 652131 Pendleton Juvenile Corr 655 23.280 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19630 Seat Charge 652072 War Memorials Comm 315 1472.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19631 Financial Application Services 659294 Richmond State Hospital 440 6250.780 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19632 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 51.660 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19633 Seat Charge 652072 Education Employment Rel Brd 505 601.650 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19634 Financial Application Services 659294 Professional Licensing 250 1588.510 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19635 Data Protection Services 653090 Personnel 70 448.020 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 19636 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19637 Telecom Management 652131 Personnel 70 131.920 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 19638 Telecom Management 652131 Logansport Juvenile Corr 616 23.280 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-08T00:00:00 6307335 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19639 Financial Application Services 659294 Attorney General 46 1345.090 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19640 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 168.600 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19641 Telecom Management 652131 State Prison 620 81.480 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19642 Seat Charge 652072 Child Services 502 403563.770 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19643 Telecom Management 652131 Court of Appeals 23 613.040 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-08T00:00:00 6305891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19644 Telecom Management 652131 FSSA Aging 498 58.200 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19645 Seat Charge 652072 Economic Development Corp 260 923.550 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19646 Seat Charge 652072 Worker's Comp Brd 220 1790.900 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19647 Cyber Security-Baseline 659304 Criminal Justice Institute 32 2079.400 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19648 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 5254.700 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19649 Shared SAN Storage 659270 Revenue 90 27259.750 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 19650 Telecom Management 652131 Environmental Management 495 58.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19651 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 50.440 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19652 Data Protection Services 653090 Dept of Administration 61 346.680 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19653 Shared SAN Storage 659270 Correction 615 3939.640 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19654 Telecom Management 652131 Madison Corr 667 131.920 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 19655 Seat Charge 652072 State Police 100 175774.630 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19656 Data Protection Services 653090 Evansville State Hospital 425 121.680 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19657 Shared SAN Storage 659270 Budget Agency 57 1396.300 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19658 Telecom Management 652131 Charter School Brd 704 31.040 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19659 Financial Application Services 659294 Criminal Justice Institute 32 3138.910 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19660 Cyber Security-Baseline 659304 State Comptroller 50 2500.900 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 19661 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 3725.930 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19662 Data Protection Services 653090 Logansport State Hospital 435 486.000 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 19663 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 12195.400 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19664 Telecom Management 652131 War Memorials Comm 315 93.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19665 Cyber Security-Baseline 659304 FSSA Aging 498 28.100 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-08T00:00:00 6307314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19666 Seat Charge 652072 Correction 615 243.800 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19667 Telecom Management 652131 Comm for Higher Education 719 11.640 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-02-08T00:00:00 6307388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19668 Seat Charge 652072 Correction 615 121.900 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19669 Seat Charge 652072 Motor Vehicles 235 26064.110 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 19670 Financial Application Services 659294 Public Access Counselor 64 11.910 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19671 Telecom Management 652131 Correction 615 38.800 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19672 Telecom Management 652131 Education Employment Rel Brd 505 85.360 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19673 Telecom Management 652131 Economic Development Corp 260 7.760 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19674 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19675 Cyber Security-Baseline 659304 Early Child Learning 501 84.300 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-08T00:00:00 6307316 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19676 Financial Application Services 659294 Agriculture 36 223.190 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19677 Telecom Management 652131 Indpls Adult Edu/Reentry 660 3.880 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-02-08T00:00:00 6307354 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19678 Seat Charge 652072 Camp Summit Corr 661 1853.500 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19679 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19680 Shared SAN Storage 659270 Evansville State Hospital 425 136.350 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19681 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19682 Telecom Management 652131 FSSA Family Resources 500 3135.040 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19683 Cyber Security-Baseline 659304 Natural Resources 300 2444.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19684 Seat Charge 652072 Lobby Registration Comm 15 75.000 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-02-08T00:00:00 6305885 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19685 Telecom Management 652131 Correction 615 2293.080 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19686 Shared SAN Storage 659270 Public Access Counselor 64 104.420 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19687 Shared SAN Storage 659270 Library 730 3.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19688 Telecom Management 652131 Arts Comm 705 65.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19689 Telecom Management 652131 FSSA Family Resources 500 50.440 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19690 Shared SAN Storage 659270 Family and Social Svcs Admin 405 1298.460 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19691 Cyber Security-Baseline 659304 Distressed Unit Appeal Bd 54 28.100 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-02-08T00:00:00 6306538 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 19692 Seat Charge 652072 Dept of Administration 61 135.950 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19693 Seat Charge 652072 Reception Diagnostic Ctr 695 8302.650 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19694 Seat Charge 652072 Economic Development Corp 260 243.800 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19695 Telecom Management 652131 Professional Licensing 250 205.640 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19696 Shared SAN Storage 659270 State Employees Appeals Comm 74 8.970 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-02-08T00:00:00 6306571 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19697 Cyber Security-Baseline 659304 Adjutant General 110 899.200 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19698 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 56.200 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-02-08T00:00:00 6305923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 19699 Telecom Management 652131 Brd of Tax Review 217 58.200 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19700 Seat Charge 652072 Arts Comm 705 823.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19701 Cyber Security-Baseline 659304 Budget Agency 57 1236.400 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19702 Seat Charge 652072 Professional Licensing 250 7966.900 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19703 Telecom Management 652131 FSSA Family Resources 500 11.640 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19704 Telecom Management 652131 FSSA Mental Health and Addiction 410 34.920 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19705 Seat Charge 652072 Correction 615 568.800 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19706 Seat Charge 652072 Correction 615 240255.550 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19707 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19708 Data Protection Services 653090 State Police 100 11261.010 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19709 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19710 Shared SAN Storage 659270 Family and Social Svcs Admin 405 36254.510 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19711 Financial Application Services 659294 War Memorials Comm 315 106.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19712 Cyber Security-Baseline 659304 Edinburgh Corr 697 702.500 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19713 Seat Charge 652072 Correction 615 487.600 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19714 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19715 Cyber Security-Baseline 659304 FSSA Family Resources 500 56.200 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19716 Telecom Management 652131 Logansport State Hospital 435 1908.960 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 19717 Telecom Management 652131 Correctional Industrial Fac 635 81.480 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-08T00:00:00 6307344 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19718 Shared SAN Storage 659270 Education Employment Rel Brd 505 21.290 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19719 Telecom Management 652131 Dept of Administration 61 1001.040 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19720 Cyber Security-Baseline 659304 Public Access Counselor 64 112.400 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19721 Financial Application Services 659294 Labor 225 1605.460 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 19722 Shared SAN Storage 659270 Public Defender Council 610 66.220 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19723 Data Protection Services 653090 Brd of Animal Health 351 94.860 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19724 Shared SAN Storage 659270 Dept of Administration 61 579.980 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19725 Seat Charge 652072 Ofc of Management and Budget 55 85.950 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19726 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 421.500 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19727 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 477.700 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19728 Telecom Management 652131 Indiana Dept of Health 400 19.400 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19729 Cyber Security-Baseline 659304 Attorney General 46 28.100 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-08T00:00:00 6306532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19730 Telecom Management 652131 Edinburgh Corr 697 54.320 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19731 Data Protection Services 653090 Civil Rights Comm 258 174.960 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19732 Seat Charge 652072 Professional Licensing 250 318.800 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19733 Seat Charge 652072 Natural Resources 300 10622.580 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19734 Telecom Management 652131 Natural Resources 300 97.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19735 Seat Charge 652072 Neuro Diagnostic Ins 451 22303.000 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 19736 Seat Charge 652072 Lieutenant Governor's Office 38 1375.200 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19737 Telecom Management 652131 Indiana Dept of Health 400 1051.480 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19738 Seat Charge 652072 Ofc of Inspector General 75 1006.400 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19739 Seat Charge 652072 FSSA Mental Health and Addiction 410 329.750 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19740 Seat Charge 652072 Adjutant General 110 100.000 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-02-08T00:00:00 6306595 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19741 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 1775.550 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19742 Financial Application Services 659294 IN Archives and Records Admin 62 126.910 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19743 Cyber Security-Baseline 659304 Dept of Administration 61 28.100 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19744 Seat Charge 652072 Criminal Justice Institute 32 5247.700 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19745 Cyber Security-Baseline 659304 Economic Development Corp 260 252.900 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19746 Shared SAN Storage 659270 Veterans Affairs 160 27.140 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19747 Telecom Management 652131 Labor 225 100.880 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 19748 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 646.300 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-02-08T00:00:00 6307350 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 19749 Financial Application Services 659294 School for the Deaf 560 212.430 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-08T00:00:00 6307328 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19750 Cyber Security-Baseline 659304 Education 700 28.100 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19751 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 224.800 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19752 Financial Application Services 659294 Library 730 622.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19753 Cyber Security-Baseline 659304 Parole Division 621 6153.900 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 19754 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19755 Seat Charge 652072 Family and Social Svcs Admin 405 41183.130 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19756 Shared SAN Storage 659270 Agriculture 36 425.530 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19757 Financial Application Services 659294 Ofc of Management and Budget 55 9.510 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19758 Seat Charge 652072 Local Gov Finance 215 3878.700 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19759 Seat Charge 652072 Indiana Election Division 63 806.400 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19760 Financial Application Services 659294 FSSA Aging 498 4569.520 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19761 Shared SAN Storage 659270 Criminal Justice Institute 32 0.350 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-02-08T00:00:00 6305897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19762 Seat Charge 652072 Environmental Adjudication 496 270.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-08T00:00:00 6307311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19763 Shared SAN Storage 659270 Comm for Higher Education 719 5666.660 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19764 Telecom Management 652131 Legislative Services 17 3.880 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-02-08T00:00:00 6305886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 19765 Telecom Management 652131 Branchville Corr 675 73.720 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-08T00:00:00 6307366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19766 Financial Application Services 659294 Education Employment Rel Brd 505 26.620 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19767 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 84.300 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19768 Telecom Management 652131 Early Child Learning 501 11.640 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-08T00:00:00 6307316 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19769 Financial Application Services 659294 Adjutant General 110 6768.970 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19770 Telecom Management 652131 Budget Agency 57 190.120 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19771 Seat Charge 652072 Women's Prison 640 6521.650 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19772 Seat Charge 652072 Education 700 121.900 Internal Service Funds - Expenses 2022 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19773 Cyber Security-Baseline 659304 FSSA Family Resources 500 4355.500 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19774 Cyber Security-Baseline 659304 Correction 615 365.300 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19775 Cyber Security-Baseline 659304 Logansport State Hospital 435 7952.300 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 19776 Shared SAN Storage 659270 Arts Comm 705 87.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19777 Financial Application Services 659294 Budget Agency 57 97.220 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19778 Seat Charge 652072 Revenue 90 67957.680 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 19779 Shared SAN Storage 659270 Indiana Dept of Health 400 35.700 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19780 Cyber Security-Baseline 659304 Homeland Security 385 252.900 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-08T00:00:00 6306652 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19781 Shared SAN Storage 659270 Ofc of Inspector General 75 5.380 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19782 Cyber Security-Baseline 659304 State Police 100 1433.100 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19783 Seat Charge 652072 Dept of Administration 61 19170.350 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19784 Shared SAN Storage 659270 Child Services 502 1383.530 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19785 Telecom Management 652131 Senate 4 27.160 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-02-08T00:00:00 6305883 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 19786 Seat Charge 652072 Library 730 50.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-02-08T00:00:00 6307390 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19787 Cyber Security-Baseline 659304 Motor Vehicles 235 9806.900 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 19788 Telecom Management 652131 Miami Corr 618 112.520 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19789 Financial Application Services 659294 Family and Social Svcs Admin 405 41902.960 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19790 Data Protection Services 653090 Management Performance Hub 60 4528.080 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19791 Cyber Security-Baseline 659304 Correction 615 17703.000 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19792 Data Protection Services 653090 Professional Licensing 250 694.980 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19793 Seat Charge 652072 Madison Corr 667 5544.800 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 19794 Cyber Security-Baseline 659304 Indiana Dept of Health 400 843.000 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19795 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 815.700 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19796 Telecom Management 652131 Natural Resources 300 337.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19797 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 196.700 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19798 Cyber Security-Baseline 659304 Richmond State Hospital 440 7081.200 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19799 Financial Application Services 659294 Neuro Diagnostic Ins 451 4116.480 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 19800 Telecom Management 652131 Criminal Justice Institute 32 356.960 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19801 Telecom Management 652131 Environmental Adjudication 496 31.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-08T00:00:00 6307311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19802 Seat Charge 652072 FSSA Aging 498 615.700 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19803 Seat Charge 652072 Madison State Hospital 430 18518.100 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 19804 Telecom Management 652131 Ofc of Management and Budget 55 3.880 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19805 Cyber Security-Baseline 659304 Evansville State Hospital 425 6603.500 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19806 Seat Charge 652072 Early Child Learning 501 232.850 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-08T00:00:00 6307316 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19807 Seat Charge 652072 FSSA Aging 498 110.950 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-08T00:00:00 6307314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19808 Cyber Security-Baseline 659304 Ofc of Inspector General 75 28.100 Internal Service Funds - Expenses 2022 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2022-02-08T00:00:00 6306572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19809 Telecom Management 652131 Attorney General 46 15.520 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-08T00:00:00 6306532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19810 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 421.500 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 19811 Telecom Management 652131 Correction 615 31.040 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19812 Seat Charge 652072 IN Archives and Records Admin 62 4138.200 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19813 Telecom Management 652131 Camp Summit Corr 661 34.920 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19814 Seat Charge 652072 Indiana Dept of Health 400 235.950 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19815 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 449.600 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19816 Cyber Security-Baseline 659304 Brd of Animal Health 351 1657.900 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19817 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health Nutrition Assistance 13139 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19818 Data Protection Services 653090 IN Archives and Records Admin 62 7940.340 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19819 Financial Application Services 659294 Madison State Hospital 430 5112.870 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 19820 Telecom Management 652131 Women's Prison 640 69.840 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19821 Shared SAN Storage 659270 Brd of Animal Health 351 1071.370 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19822 Financial Application Services 659294 Dept of Administration 61 1366.040 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19823 Financial Application Services 659294 Civil Rights Comm 258 134.550 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19824 Shared SAN Storage 659270 Ofc of Management and Budget 55 25.500 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19825 Telecom Management 652131 Worker's Comp Brd 220 62.080 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19826 Telecom Management 652131 Lobby Registration Comm 15 27.160 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-02-08T00:00:00 6305885 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19827 Telecom Management 652131 Pendleton Corr 630 85.360 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19828 Seat Charge 652072 Labor 225 171.900 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-02-08T00:00:00 6306618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 19829 Telecom Management 652131 Ofc of Inspector General 75 77.600 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19830 Telecom Management 652131 Correction 615 120.280 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19831 Seat Charge 652072 Correction 615 867.350 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19832 Shared SAN Storage 659270 Toxicology 115 1574.550 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 19833 Telecom Management 652131 FSSA Mental Health and Addiction 410 368.600 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19834 Cyber Security-Baseline 659304 Professional Licensing 250 112.400 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19835 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19836 Seat Charge 652072 Putnamville Corr 650 9328.450 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19837 Cyber Security-Baseline 659304 Wabash Valley Corr 665 6153.900 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19838 Seat Charge 652072 Labor 225 922.630 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 19839 Seat Charge 652072 Attorney General 46 85.950 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-08T00:00:00 6306532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19840 Cyber Security-Baseline 659304 War Memorials Comm 315 505.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19841 Seat Charge 652072 Rockville Corr 685 10124.750 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19842 Telecom Management 652131 Westville Corr 680 116.400 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 19843 Seat Charge 652072 FSSA Mental Health and Addiction 410 917.350 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19844 Data Protection Services 653090 Natural Resources 300 13075.740 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19845 Telecom Management 652131 Education 700 19.400 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19846 Shared SAN Storage 659270 FSSA Family Resources 500 13178.830 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19847 Telecom Management 652131 Indiana Election Division 63 46.560 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19848 Financial Application Services 659294 Comm for Higher Education 719 368.350 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19849 Financial Application Services 659294 Treasurer of State 48 358.420 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-08T00:00:00 6306535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19850 Data Protection Services 653090 Revenue 90 10309.890 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 19851 Telecom Management 652131 Correction 615 58.200 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19852 Cyber Security-Baseline 659304 Indiana Dept of Health 400 8205.200 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19853 Cyber Security-Baseline 659304 Correction 615 224.800 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19854 Telecom Management 652131 School for the Deaf 560 236.680 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-08T00:00:00 6307328 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19855 Telecom Management 652131 Agriculture 36 116.400 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19856 Cyber Security-Baseline 659304 Civil Rights Comm 258 1124.000 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19857 Seat Charge 652072 Personnel 70 2222.830 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 19858 Telecom Management 652131 IN Archives and Records Admin 62 170.720 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19859 Shared SAN Storage 659270 Economic Development Corp 260 393.320 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19860 Seat Charge 652072 IN Destination Devel Corp 37 171.900 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-02-08T00:00:00 6305923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 19861 Data Protection Services 653090 Budget Agency 57 547.020 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19862 Telecom Management 652131 Dept of Workforce Development 510 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-08T00:00:00 6307323 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19863 Seat Charge 652072 Education 700 146.900 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19864 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 647.960 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19865 Cyber Security-Baseline 659304 Ofc of Inspector General 75 393.400 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19866 Shared SAN Storage 659270 Environmental Management 495 2137.940 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19867 Telecom Management 652131 Environmental Management 495 162.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19868 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 372.640 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19869 Telecom Management 652131 Economic Development Corp 260 7.760 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19870 Seat Charge 652072 FSSA Family Resources 500 10454.900 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19871 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19872 Telecom Management 652131 Correction 615 3.880 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19873 Telecom Management 652131 State Police 100 574.240 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19874 Shared SAN Storage 659270 Neuro Diagnostic Ins 451 377.400 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 19875 Telecom Management 652131 State Employees Appeals Comm 74 11.640 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-02-08T00:00:00 6306571 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19876 Seat Charge 652072 Adjutant General 110 2650.400 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19877 Cyber Security-Baseline 659304 Professional Licensing 250 252.900 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19878 Seat Charge 652072 Toxicology 115 2780.150 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 19879 Telecom Management 652131 Family and Social Svcs Admin 405 1683.920 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19880 Cyber Security-Baseline 659304 Labor 225 281.000 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 19881 Shared SAN Storage 659270 State Police 100 175.310 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19882 Telecom Management 652131 Evansville Psych Childrens Ctr 415 186.240 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19883 Seat Charge 652072 Economic Development Corp 260 121.900 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19884 Seat Charge 652072 Edinburgh Corr 697 1973.750 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19885 Seat Charge 652072 FSSA Family Resources 500 146.900 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19886 Seat Charge 652072 Agriculture 36 1747.100 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19887 Seat Charge 652072 Management Performance Hub 60 3315.180 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19888 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 3484.400 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-08T00:00:00 6307344 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19889 Telecom Management 652131 Tax Court 28 38.800 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-02-08T00:00:00 6305894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 19890 Financial Application Services 659294 Education 700 5471.140 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19891 Seat Charge 652072 Environmental Management 495 15101.610 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19892 Cyber Security-Baseline 659304 Economic Development Corp 260 112.400 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19893 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19894 Financial Application Services 659294 Worker's Comp Brd 220 401.830 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19895 Cyber Security-Baseline 659304 Madison Corr 667 2360.400 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 19896 Financial Application Services 659294 Labor 225 -1653.870 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6316653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 19897 Shared SAN Storage 659270 Adjutant General 110 3704.610 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19898 Telecom Management 652131 Toxicology 115 108.640 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 19899 Telecom Management 652131 Lieutenant Governor's Office 38 108.640 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19900 Financial Application Services 659294 Revenue 90 30488.510 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 19901 Shared SAN Storage 659270 Brd of Tax Review 217 4.720 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19902 Telecom Management 652131 Education 700 636.320 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19903 Seat Charge 652072 Comm for Higher Education 719 440.700 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-02-08T00:00:00 6307388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19904 Telecom Management 652131 IN Destination Devel Corp 37 69.840 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 19905 Seat Charge 652072 Library 730 8318.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19906 Telecom Management 652131 Correction 615 81.480 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19907 Seat Charge 652072 State Comptroller 50 6647.900 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 19908 Telecom Management 652131 Public Access Counselor 64 15.520 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19909 Cyber Security-Baseline 659304 Labor 225 56.200 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-02-08T00:00:00 6306618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 19910 Seat Charge 652072 Indiana Dept of Health 400 23164.550 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19911 Telecom Management 652131 Prosecuting Attorneys Cncl 39 124.160 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19912 Cyber Security-Baseline 659304 Economic Development Corp 260 2360.400 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19913 Shared SAN Storage 659270 Local Gov Finance 215 216.200 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19914 Telecom Management 652131 Treasurer of State 48 128.040 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-08T00:00:00 6306535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19915 Shared SAN Storage 659270 Professional Licensing 250 4059.200 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19916 Telecom Management 652131 FSSA Family Resources 500 213.400 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19917 Data Protection Services 653090 Local Gov Finance 215 154.840 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19918 Cyber Security-Baseline 659304 Plainfield Corr 690 4720.800 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 19919 Telecom Management 652131 Heritage Trails Corr. Facility 623 7.760 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-08T00:00:00 6307342 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19920 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 576.650 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19921 Cyber Security-Baseline 659304 Madison State Hospital 430 5648.100 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 19922 Cyber Security-Baseline 659304 Toxicology 115 1292.600 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 19923 Seat Charge 652072 Civil Rights Comm 258 3363.000 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19924 Financial Application Services 659294 State Employees Appeals Comm 74 7.120 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-02-08T00:00:00 6306571 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19925 Telecom Management 652131 Natural Resources 300 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19926 Seat Charge 652072 Chain O' Lakes Corr 614 853.300 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-08T00:00:00 6307333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19927 Seat Charge 652072 Evansville State Hospital 425 21476.350 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19928 Seat Charge 652072 Heritage Trails Corr. Facility 623 792.350 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-08T00:00:00 6307342 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19929 Telecom Management 652131 Labor 225 7.760 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-02-08T00:00:00 6306618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 19930 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 4046.400 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19931 Seat Charge 652072 Education 700 232.850 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19932 Telecom Management 652131 Economic Development Corp 260 46.560 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19933 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 245.150 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19934 Shared SAN Storage 659270 FSSA Family Resources 500 11127.520 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19935 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 2217.820 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19936 Cyber Security-Baseline 659304 Environmental Management 495 309.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19937 Shared SAN Storage 659270 Education 700 54.050 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19938 Cyber Security-Baseline 659304 Charter School Brd 704 140.500 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19939 Shared SAN Storage 659270 Lobby Registration Comm 15 0.350 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-02-08T00:00:00 6305885 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19940 Telecom Management 652131 Rockville Corr 685 73.720 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19941 Cyber Security-Baseline 659304 Professional Licensing 250 3765.400 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19942 Financial Application Services 659294 Motor Vehicles 235 6752.960 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 19943 Cyber Security-Baseline 659304 Personnel 70 730.600 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 19944 Shared SAN Storage 659270 Correction 615 7987.420 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19945 Seat Charge 652072 Indiana Dept of Health 400 2828.500 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19946 Financial Application Services 659294 Toxicology 115 244.770 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 19947 Data Protection Services 653090 Richmond State Hospital 440 158.580 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19948 Seat Charge 652072 State Employees Appeals Comm 74 268.800 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-02-08T00:00:00 6306571 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19949 Cyber Security-Baseline 659304 Pendleton Corr 630 6406.800 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19950 Cyber Security-Baseline 659304 Management Performance Hub 60 2613.300 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19951 Seat Charge 652072 State Public Defender Office 605 25.000 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-02-08T00:00:00 6307331 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19952 Cyber Security-Baseline 659304 Attorney General 46 11577.200 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19953 Seat Charge 652072 Budget Agency 57 3007.330 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19954 Data Protection Services 653090 FSSA Mental Health and Addiction 410 139.500 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19955 Financial Application Services 659294 Environmental Adjudication 496 10.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-08T00:00:00 6307311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19956 Telecom Management 652131 Richmond State Hospital 440 1140.720 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19957 Seat Charge 652072 Professional Licensing 250 623.550 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19958 Financial Application Services 659294 Indiana Election Division 63 45.020 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19959 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 590.100 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19960 Cyber Security-Baseline 659304 Natural Resources 300 730.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19961 Shared SAN Storage 659270 Madison State Hospital 430 3.400 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 19962 Financial Application Services 659294 Brd of Animal Health 351 894.020 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19963 Telecom Management 652131 Civil Rights Comm 258 194.500 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19964 Seat Charge 652072 Correction 615 54100.480 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19965 Cyber Security-Baseline 659304 Agriculture 36 814.900 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19966 Data Protection Services 653090 Correction 615 2304.540 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19967 Cyber Security-Baseline 659304 Natural Resources 300 168.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19968 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2276.100 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-08T00:00:00 6307335 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19969 Telecom Management 652131 Child Services 502 34683.320 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19970 Telecom Management 652131 Comm for Higher Education 719 7.760 Internal Service Funds - Expenses 2022 Education Learn More Indiana 13096 General Fund 2022-02-08T00:00:00 6307388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19971 Financial Application Services 659294 Evansville State Hospital 425 4800.460 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19972 Seat Charge 652072 Education 700 121.900 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19973 Seat Charge 652072 Charter School Brd 704 417.880 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19974 Seat Charge 652072 Plainfield Corr 690 10339.600 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 19975 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 365.300 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-08T00:00:00 6307342 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19976 Shared SAN Storage 659270 Motor Vehicles 235 19217.200 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 19977 Seat Charge 652072 Economic Development Corp 260 6725.030 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19978 Seat Charge 652072 State Police 100 3758.450 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19979 Financial Application Services 659294 Labor 225 35.680 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-02-08T00:00:00 6316653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 19980 Shared SAN Storage 659270 State Comptroller 50 436.900 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 19981 Financial Application Services 659294 Lieutenant Governor's Office 38 485.850 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19982 Data Protection Services 653090 FSSA Family Resources 500 3243.240 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19983 Telecom Management 652131 Adjutant General 110 7.760 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-02-08T00:00:00 6306595 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19984 Data Protection Services 653090 Education 700 3182.400 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19985 Cyber Security-Baseline 659304 Natural Resources 300 4046.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19986 Shared SAN Storage 659270 Ofc Admin Law Proceedings 77 247.250 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 19987 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19988 Data Protection Services 653090 Comm for Higher Education 719 1712.160 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19989 Cyber Security-Baseline 659304 Branchville Corr 675 3709.200 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-08T00:00:00 6307366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19990 Cyber Security-Baseline 659304 Putnamville Corr 650 4243.100 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19991 Telecom Management 652131 Civil Rights Comm 258 3.880 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19992 Telecom Management 652131 Professional Licensing 250 15.520 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19993 Telecom Management 652131 Adjutant General 110 19.400 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19994 Financial Application Services 659294 Local Gov Finance 215 25.890 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19995 Data Protection Services 653090 Correction 615 258.480 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19996 Seat Charge 652072 Indpls Adult Edu/Reentry 660 304.750 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-02-08T00:00:00 6307354 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19997 Telecom Management 652131 Correction 615 19.400 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19998 Telecom Management 652131 Criminal Justice Institute 32 7.760 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-02-08T00:00:00 6305897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19999 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 1545.500 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20000 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 56.200 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20001 Seat Charge 652072 Parole Division 621 13798.050 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20002 Seat Charge 652072 Evansville Psych Childrens Ctr 415 4081.800 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20003 Cyber Security-Baseline 659304 Correction 615 56.200 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20004 Cyber Security-Baseline 659304 FSSA Family Resources 500 3990.200 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20005 Seat Charge 652072 Brd of Tax Review 217 1239.250 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20006 Seat Charge 652072 Westville Corr 680 19603.400 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 20007 Data Protection Services 653090 Economic Development Corp 260 161.820 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20008 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 1002.320 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20009 Seat Charge 652072 FSSA Family Resources 500 325498.260 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20010 Telecom Management 652131 IN Destination Devel Corp 37 3.880 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-02-08T00:00:00 6305923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 20011 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20012 Financial Application Services 659294 Economic Development Corp 260 771.430 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20013 Financial Application Services 659294 Arts Comm 705 311.210 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20014 Telecom Management 652131 Education 700 3.880 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20015 Seat Charge 652072 Family and Social Svcs Admin 405 15997.650 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20016 Seat Charge 652072 Comm for Higher Education 719 2805.100 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20017 Cyber Security-Baseline 659304 Library 730 3062.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20018 Seat Charge 652072 Ofc of Inspector General 75 60.950 Internal Service Funds - Expenses 2022 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2022-02-08T00:00:00 6306572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20019 Telecom Management 652131 Comm for Higher Education 719 124.160 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20020 Shared SAN Storage 659270 IN Destination Devel Corp 37 1.750 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 20021 Telecom Management 652131 Wabash Valley Corr 665 325.920 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20022 Cyber Security-Baseline 659304 Economic Development Corp 260 56.200 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20023 Seat Charge 652072 Public Defender Council 610 1350.200 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20024 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 1426.650 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20025 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 51.050 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20026 Financial Application Services 659294 Child Services 502 438566.690 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20027 Financial Application Services 659294 Management Performance Hub 60 56.570 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20028 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 196.700 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20029 Telecom Management 652131 Management Performance Hub 60 139.680 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20030 Shared SAN Storage 659270 Natural Resources 300 8.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20031 Cyber Security-Baseline 659304 Correction 615 112.400 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20032 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 42.680 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20033 Seat Charge 652072 Brd of Animal Health 351 4568.480 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 20034 Shared SAN Storage 659270 Charter School Brd 704 17.710 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20035 Seat Charge 652072 Public Access Counselor 64 268.800 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20036 Financial Application Services 659294 State Police 100 2325.110 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20037 Shared SAN Storage 659270 Natural Resources 300 13924.510 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20038 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1779.950 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20039 Shared SAN Storage 659270 Richmond State Hospital 440 304.300 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20040 Seat Charge 652072 Dept of Administration 61 60.950 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20041 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 168.600 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20042 Seat Charge 652072 Environmental Management 495 1998.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20043 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20044 Financial Application Services 659294 FSSA Family Resources 500 15111.940 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20045 Telecom Management 652131 Indiana Dept of Health 400 174.600 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20046 Seat Charge 652072 New Castle Correctonal Fclty. 645 1426.850 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-02-08T00:00:00 6307350 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20047 Shared SAN Storage 659270 Labor 225 258.980 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20048 Seat Charge 652072 State Prison 620 10187.950 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20049 Cyber Security-Baseline 659304 Environmental Management 495 702.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20050 Telecom Management 652131 Ofc Admin Law Proceedings 77 197.880 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 20051 Data Protection Services 653090 Environmental Management 495 1114.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20052 Data Protection Services 653090 FSSA Family Resources 500 18300.920 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20053 Cyber Security-Baseline 659304 Revenue 90 28718.200 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20054 Seat Charge 652072 Correction 615 2133.250 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20055 Seat Charge 652072 Indiana Dept of Health 400 110.950 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20056 Shared SAN Storage 659270 IN Archives and Records Admin 62 5930.770 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20057 Seat Charge 652072 FSSA Aging 498 200.000 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-08T00:00:00 6307314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20058 Cyber Security-Baseline 659304 Camp Summit Corr 661 843.000 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 20059 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 112.400 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-02-08T00:00:00 6306571 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20060 Telecom Management 652131 Evansville State Hospital 425 1144.600 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20061 Seat Charge 652072 Richmond State Hospital 440 18099.900 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20062 Seat Charge 652072 Ofc Admin Law Proceedings 77 4152.780 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 20063 Telecom Management 652131 State Comptroller 50 302.640 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 20064 Telecom Management 652131 Chain O' Lakes Corr 614 38.800 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-08T00:00:00 6307333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20065 Telecom Management 652131 Motor Vehicles 235 1196.420 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 20066 Financial Application Services 659294 Charter School Brd 704 31.250 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20067 Financial Application Services 659294 Ofc of Inspector General 75 37.380 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20068 Financial Application Services 659294 Brd of Tax Review 217 18.460 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20069 Telecom Management 652131 Lieutenant Governor's Office 38 182.360 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20070 Cyber Security-Baseline 659304 Veterans Affairs 160 814.900 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20071 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 393.400 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-08T00:00:00 6307333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20072 Cyber Security-Baseline 659304 Dept of Administration 61 168.600 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20073 Telecom Management 652131 Professional Licensing 250 11.640 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20074 Cyber Security-Baseline 659304 Public Defender Council 610 505.800 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20075 Seat Charge 652072 Pendleton Juvenile Corr 655 8228.250 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20076 Cyber Security-Baseline 659304 Brd of Tax Review 217 449.600 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20077 Seat Charge 652072 Criminal Justice Institute 32 418.800 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-02-08T00:00:00 6305897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20078 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 1236.400 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20079 Financial Application Services 659294 Correction 615 6097.910 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20080 Cyber Security-Baseline 659304 Correction 615 112.400 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20081 Cyber Security-Baseline 659304 Environmental Adjudication 496 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-08T00:00:00 6307311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20082 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 590.100 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20083 Seat Charge 652072 Natural Resources 300 2084.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20084 Shared SAN Storage 659270 Management Performance Hub 60 4340.010 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20085 Seat Charge 652072 Logansport State Hospital 435 24056.500 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 20086 Telecom Management 652131 Environmental Management 495 818.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20087 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 783.080 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20088 Cyber Security-Confidential 659302 Agriculture 36 2153.470 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20089 HR Application Services 659295 Logansport State Hospital 435 7956.490 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 20090 Remote IP Phone 652134 Library 730 27.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-02-08T00:00:00 6307390 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20091 Physical Server Hosting 659260 Ofc of Inspector General 75 226.780 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20092 Cellular Phone Service 652110 War Memorials Comm 315 269.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20093 WebEx 659284 Economic Development Corp 260 99.990 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20094 HR Application Services 659295 Management Performance Hub 60 652.170 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20095 CRM Online 659287 Management Performance Hub 60 1493.060 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20096 Cyber Security-Confidential 659302 Correction 615 3328.090 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20097 Tape Accesses 659211 Family and Social Svcs Admin 405 12227.360 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20098 Cellular Phone Service 652110 Lieutenant Governor's Office 38 665.000 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20099 HR Application Services 659295 Budget Agency 57 717.390 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20100 WebEx 659284 Professional Licensing 250 22.220 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20101 Virtual Server Hosting 659262 Correction 615 906.980 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20102 Citrix 652370 Criminal Justice Institute 32 10.000 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-02-08T00:00:00 6305897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20103 GIS-Geographic Information Ser 659290 Environmental Management 495 1045.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20104 Cellular Phone Service 652110 Brd of Animal Health 351 1703.180 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 20105 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20106 Remote IP Phone 652134 Public Defender Council 610 213.680 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20107 Remote IP Phone 652134 Budget Agency 57 502.030 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20108 Citrix 652370 Personnel 70 20.000 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 20109 Virtual Server Hosting 659262 Natural Resources 300 79.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20110 HR Application Services 659295 Governor's Workforce Cabinet 512 195.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-08T00:00:00 6307324 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 20111 Data Circuits-On Network 652051 Larue Carter Hospital 450 735.000 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-08T00:00:00 6307306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20112 Database Hosting 659266 FSSA Mental Health and Addiction 410 483.690 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20113 Data Circuits-On Network 652051 Madison Corr 667 900.000 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 20114 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 735.000 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20115 Cellular Phone Service 652110 Professional Licensing 250 682.100 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20116 Site to Site VPN 652331 Logansport Juvenile Corr 616 62.240 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-08T00:00:00 6307335 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20117 Citrix 652370 School for the Deaf 560 20.000 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-08T00:00:00 6307328 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20118 HR Application Services 659295 School for the Blind and VI 550 3456.510 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-02-08T00:00:00 6307327 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 20119 HR Application Services 659295 Professional Licensing 250 1630.430 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20120 Citrix 652370 Indiana Dept of Health 400 10.000 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20121 Cellular Phone Service 652110 Correction 615 11545.240 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20122 Database Hosting 659266 Attorney General 46 187.050 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20123 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 13.540 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20124 Virtual Server Hosting 659262 Dept of Administration 61 352.470 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20125 Citrix 652370 Natural Resources 300 30.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20126 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 159.470 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20127 Cellular Phone Service 652110 Correction 615 397.630 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20128 Data Protection Services 653090 FSSA Aging 498 281.520 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20129 IN.Gov Charges 659106 Professional Licensing 250 -4077.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20130 Remote IP Phone 652134 Wabash Valley Corr 665 177.000 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20131 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 113.390 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20132 Site to Site VPN 652331 Rockville Corr 685 103.730 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20133 Telephone - Centrex 652130 Attorney General 46 21.350 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-08T00:00:00 6306532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20134 800# Service 652151 Economic Development Corp 260 0.340 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20135 800# Service 652151 Environmental Management 495 10.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20136 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20137 WebEx 659284 Environmental Management 495 33.330 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20138 Site to Site VPN 652331 Chain O' Lakes Corr 614 103.730 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-08T00:00:00 6307333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20139 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150.000 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20140 Site to Site VPN 652331 FSSA Family Resources 500 51.870 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20141 HR Application Services 659295 FSSA Family Resources 500 26021.630 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20142 Database Hosting 659266 Evansville State Hospital 425 37.410 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20143 Citrix 652370 Comm for Higher Education 719 40.000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20144 Data Circuits-On Network 652051 Parole Division 621 1995.000 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20145 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 748.160 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20146 Cellular Phone Service 652110 Environmental Management 495 634.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20147 Web Collaboration 659281 Economic Development Corp 260 116.000 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20148 Cyber Security-Confidential 659302 Economic Development Corp 260 978.850 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20149 Remote IP Phone 652134 Charter School Brd 704 70.400 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20150 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20151 Cellular Phone Service 652110 Correction 615 38.450 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20152 Web Collaboration 659281 IN Archives and Records Admin 62 20.000 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20153 WebEx 659284 Natural Resources 300 22.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20154 Shared CRM 659286 Correction 615 7978.680 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20155 Web Collaboration 659281 FSSA Mental Health and Addiction 410 16.000 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20156 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 2329.410 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20157 Telephone - Centrex 652130 Professional Licensing 250 42.700 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20158 Physical Server Hosting 659260 IN Destination Devel Corp 37 226.780 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 20159 Remote IP Phone 652134 Pendleton Corr 630 59.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20160 HR Application Services 659295 Dept of Administration 61 3130.420 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20161 Data Circuits-On Network 652051 Rockville Corr 685 735.000 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20162 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 124.480 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20163 Telephone - Centrex 652130 Revenue 90 256.200 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20164 WebEx 659284 Library 730 22.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20165 Physical Server Hosting 659260 Brd of Tax Review 217 113.390 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20166 Data Protection Services 653090 Charter School Brd 704 13.860 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20167 Citrix 652370 Local Gov Finance 215 30.000 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20168 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20169 Physical Server Hosting 659260 Family and Social Svcs Admin 405 566.950 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20170 Virtual Server Hosting 659262 Logansport State Hospital 435 213.030 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 20171 Site to Site VPN 652331 Richmond State Hospital 440 207.460 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20172 HR Application Services 659295 Natural Resources 300 35869.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20173 Cellular Phone Service 652110 Revenue 90 9978.350 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20174 Telephone - Remote 652137 Correction 615 36.940 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20175 HR Application Services 659295 Ofc Admin Law Proceedings 77 978.260 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 20176 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 2494.580 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20177 HR Application Services 659295 Evansville State Hospital 425 5608.670 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20178 Physical Server Hosting 659260 Family and Social Svcs Admin 405 10501.880 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20179 IIS Web Hosting 659285 Personnel 70 95.610 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 20180 Cellular Phone Service 652110 Economic Development Corp 260 76.770 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20181 Cellular Phone Service 652110 Richmond State Hospital 440 921.050 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20182 IOT-Interactive Intelligence 659274 Attorney General 46 141.450 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20183 Remote IP Phone 652134 Correction 615 59.000 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20184 HR Application Services 659295 Agriculture 36 1173.910 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20185 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 91.000 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 20186 Data Circuits-On Network 652051 School for the Deaf 560 450.000 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-08T00:00:00 6307328 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20187 Remote IP Phone 652134 Lieutenant Governor's Office 38 38.200 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20188 Web Collaboration 659281 Natural Resources 300 60.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20189 Telephone - Remote 652137 Indiana Dept of Health 400 173.320 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20190 800# Service 652151 Criminal Justice Institute 32 5.900 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20191 Remote IP Phone 652134 Dept of Administration 61 30.680 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20192 Cellular Phone Service 652110 Correction 615 525.030 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20193 Telephone - Centrex 652130 Personnel 70 42.700 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 20194 Remote IP Phone 652134 State Comptroller 50 1461.030 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 20195 Virtual Server Hosting 659262 Brd of Tax Review 217 41.490 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20196 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 402.070 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20197 WebEx 659284 Branchville Corr 675 11.110 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-08T00:00:00 6307366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20198 Cloud Hosting Services 659264 Motor Vehicles 235 796.460 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 20199 Site to Site VPN 652331 IN Destination Devel Corp 37 34.230 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 20200 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 11.950 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20201 Web Collaboration 659281 Evansville Psych Childrens Ctr 415 4.000 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20202 Remote IP Phone 652134 Natural Resources 300 263.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20203 Microsoft Power BI 653095 Madison State Hospital 430 7.120 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 20204 Microsoft Power BI 653095 Evansville State Hospital 425 14.240 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20205 Cellular Phone Service 652110 FSSA Family Resources 500 327.280 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20206 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 735.000 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-02-08T00:00:00 6307350 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20207 Telephone - Remote 652137 FSSA Family Resources 500 21309.010 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20208 Web Collaboration 659281 Brd of Animal Health 351 28.000 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 20209 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 81.470 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20210 Telephone - Remote 652137 Richmond State Hospital 440 282.990 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20211 HR Application Services 659295 School for the Deaf 560 4499.980 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-08T00:00:00 6307328 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20212 Telephone - Centrex 652130 Indiana Dept of Health 400 64.050 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20213 HR Application Services 659295 Brd of Tax Review 217 326.090 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20214 Data Protection Services 653090 Dept of Administration 61 686.880 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20215 GIS-Geographic Information Ser 659290 Agriculture 36 36.000 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20216 Microsoft Power BI 653095 Environmental Management 495 21.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20217 Data Circuits-On Network 652051 Tax Court 28 9.000 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-02-08T00:00:00 6305894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20218 Database Hosting 659266 FSSA Aging 498 1046.880 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20219 Database Hosting 659266 Criminal Justice Institute 32 1849.230 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20220 IN.Gov Charges 659106 Worker's Comp Brd 220 34.000 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20221 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 551.540 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20222 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 2160.000 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20223 Virtual Server Hosting 659262 Economic Development Corp 260 485.610 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20224 Data Protection Services 653090 Neuro Diagnostic Ins 451 7.740 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20225 Remote IP Phone 652134 Miami Corr 618 118.000 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20226 WebEx 659284 FSSA Family Resources 500 11.110 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20227 Physical Server Hosting 659260 Management Performance Hub 60 7693.740 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20228 Telephone - Centrex 652130 Lobby Registration Comm 15 106.750 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-02-08T00:00:00 6305885 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20229 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 422.160 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20230 Remote IP Phone 652134 Comm for Higher Education 719 23.900 Internal Service Funds - Expenses 2022 Education Learn More Indiana 13096 General Fund 2022-02-08T00:00:00 6307388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20231 Telephone - Centrex 652130 Motor Vehicles 235 362.950 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 20232 Telephone - Centrex 652130 Lieutenant Governor's Office 38 21.350 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20233 Remote IP Phone 652134 Education 700 43.120 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20234 Data Circuits-On Network 652051 Criminal Justice Institute 32 108.000 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20235 Cellular Phone Service 652110 Indiana Dept of Health 400 563.650 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20236 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 180.330 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20237 Remote IP Phone 652134 Environmental Management 495 314.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20238 Site to Site VPN 652331 State Police 100 311.190 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20239 Site to Site VPN 652331 Economic Development Corp 260 311.190 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20240 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 42.700 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20241 Telephone - Remote 652137 Environmental Management 495 86.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20242 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 239.820 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20243 Site to Site VPN 652331 Brd of Animal Health 351 103.730 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 20244 Remote IP Phone 652134 Correctional Industrial Fac 635 0.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-08T00:00:00 6307344 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20245 Data Protection Services 653090 Arts Comm 705 68.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20246 Virtual Server Hosting 659262 FSSA Aging 498 313.770 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20247 800# Service 652151 FSSA Family Resources 500 35718.910 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20248 Telephone - Centrex 652130 Education 700 21.350 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20249 Cellular Phone Service 652110 IN Destination Devel Corp 37 38.450 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-02-08T00:00:00 6305923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 20250 Microsoft Power BI 653095 Family and Social Svcs Admin 405 327.520 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20251 Data Circuits-On Network 652051 Miami Corr 618 1340.000 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20252 Cellular Phone Service 652110 Treasurer of State 48 265.570 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-08T00:00:00 6306535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20253 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1379.850 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20254 Web Collaboration 659281 Budget Agency 57 4.000 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20255 HR Application Services 659295 Local Gov Finance 215 782.610 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20256 Disk Megabytes Allocated 659220 Motor Vehicles 235 472.130 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 20257 Cellular Phone Service 652110 FSSA Aging 498 153.800 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20258 Cellular Phone Service 652110 Plainfield Corr 690 525.100 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 20259 Workstation Software Licenses 659306 Revenue 90 49.670 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20260 Telephone - Remote 652137 Women's Prison 640 174.960 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20261 Remote IP Phone 652134 Toxicology 115 305.590 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20262 Citrix 652370 Parole Division 621 20.000 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20263 Data Circuits-On Network 652051 Correctional Industrial Fac 635 551.540 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-08T00:00:00 6307344 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20264 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 2545.010 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20265 Database Hosting 659266 Budget Agency 57 924.930 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20266 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 896.210 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20267 Cellular Phone Service 652110 Attorney General 46 121.270 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20268 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 153.800 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20269 Cellular Phone Service 652110 Dept of Administration 61 1567.370 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20270 Workstation Software Licenses 659306 Child Services 502 196.800 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20271 Telephone - Centrex 652130 Court of Appeals 23 64.050 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-08T00:00:00 6305891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20272 Cellular Phone Service 652110 State Comptroller 50 60.020 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 20273 Cellular Phone Service 652110 Edinburgh Corr 697 133.140 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20274 Citrix 652370 School for the Blind and VI 550 40.000 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-02-08T00:00:00 6307327 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 20275 GIS-Geographic Information Ser 659290 Natural Resources 300 218.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20276 Web Collaboration 659281 FSSA Mental Health and Addiction 410 64.000 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20277 Web Collaboration 659281 Distressed Unit Appeal Bd 54 4.000 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-02-08T00:00:00 6306538 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 20278 GIS-Geographic Information Ser 659290 State Police 100 324.000 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20279 Cellular Phone Service 652110 Ofc of Inspector General 75 271.170 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20280 Citrix 652370 FSSA Mental Health and Addiction 410 10.000 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20281 Cellular Phone Service 652110 Criminal Justice Institute 32 1115.060 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20282 Database Hosting 659266 Civil Rights Comm 258 37.410 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20283 Virtual Server Hosting 659262 Environmental Management 495 2872.740 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20284 WebEx 659284 Child Services 502 369.990 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20285 Cellular Phone Service 652110 Education 700 1727.480 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20286 Data Circuits-On Network 652051 Education 700 360.000 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20287 Microsoft Power BI 653095 Correction 615 7.120 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20288 Telephone - Remote 652137 Toxicology 115 42.740 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20289 WebEx 659284 Indiana Dept of Health 400 177.760 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20290 WebEx 659284 Education 700 145.550 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20291 Job Production 659210 Family and Social Svcs Admin 405 8.640 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20292 Shared CRM 659286 Family and Social Svcs Admin 405 2166.720 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20293 GIS-Geographic Information Ser 659290 Correction 615 108.000 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20294 HR Application Services 659295 Revenue 90 14282.550 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20295 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 83.650 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20296 Web Collaboration 659281 Evansville State Hospital 425 16.000 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20297 Database Hosting 659266 Family and Social Svcs Admin 405 2105.100 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20298 Cellular Phone Service 652110 Veterans Affairs 160 1158.810 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20299 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 43340.280 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20300 Site to Site VPN 652331 Motor Vehicles 235 2136.840 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 20301 HR Application Services 659295 State Comptroller 50 1108.690 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 20302 Virtual Server Hosting 659262 State Police 100 1893.830 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20303 Web Collaboration 659281 Civil Rights Comm 258 8.000 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20304 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 15.340 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20305 Database Hosting 659266 Library 730 93.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20306 Remote IP Phone 652134 Child Services 502 19866.310 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20307 Site to Site VPN 652331 Criminal Justice Institute 32 12.450 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20308 Cellular Phone Service 652110 Correction 615 728.360 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20309 Web Collaboration 659281 Education 700 92.000 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20310 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 53627.520 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20311 Data Protection Services 653090 Veterans Affairs 160 21.240 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20312 Telephone - Remote 652137 Pendleton Corr 630 2075.160 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20313 Telephone - Remote 652137 Reception Diagnostic Ctr 695 487.650 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20314 Cellular Phone Service 652110 Dept of Workforce Development 510 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-08T00:00:00 6307323 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 20315 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 7.120 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20316 Data Circuits-On Network 652051 Correction 615 1340.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20317 Physical Server Hosting 659260 State Comptroller 50 793.730 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 20318 Site to Site VPN 652331 Madison State Hospital 430 103.740 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 20319 CRM Online 659287 Economic Development Corp 260 6023.000 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20320 Physical Server Hosting 659260 Economic Development Corp 260 1020.510 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20321 Database Hosting 659266 Family and Social Svcs Admin 405 11704.710 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20322 Remote IP Phone 652134 Madison State Hospital 430 118.000 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 20323 800# Service 652151 Dept of Administration 61 693.210 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20324 Virtual Server Hosting 659262 State Comptroller 50 666.030 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 20325 Data Circuits-On Network 652051 Branchville Corr 675 1175.990 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-08T00:00:00 6307366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20326 Database Hosting 659266 FSSA Mental Health and Addiction 410 838.980 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20327 Microsoft Power BI 653095 Environmental Management 495 135.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20328 Virtual Server Hosting 659262 Child Services 502 1225.020 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20329 Job Production 659210 Correction 615 11518.710 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20330 Remote IP Phone 652134 Education 700 0.250 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20331 Site to Site VPN 652331 Logansport State Hospital 435 124.480 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 20332 WebEx 659284 Lieutenant Governor's Office 38 33.330 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20333 Database Hosting 659266 Education 700 18902.340 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20334 Remote IP Phone 652134 Brd of Animal Health 351 452.620 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 20335 Telephone - Centrex 652130 Criminal Justice Institute 32 64.050 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20336 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1572.920 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20337 Citrix 652370 Natural Resources 300 10.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20338 Physical Server Hosting 659260 Dept of Administration 61 828.730 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20339 Telephone - Centrex 652130 Public Access Counselor 64 21.350 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20340 Cellular Phone Service 652110 Early Child Learning 501 76.900 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-08T00:00:00 6307316 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20341 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 1126.630 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20342 Remote IP Phone 652134 Civil Rights Comm 258 13.540 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20343 Cellular Phone Service 652110 Environmental Adjudication 496 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-08T00:00:00 6307311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20344 Virtual Server Hosting 659262 Correction 615 1236.910 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20345 Cellular Phone Service 652110 Putnamville Corr 650 600.470 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20346 Data Circuits-On Network 652051 Environmental Management 495 672.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20347 Cellular Phone Service 652110 Motor Vehicles 235 3583.800 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 20348 Citrix 652370 Edinburgh Corr 697 10.000 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20349 Citrix 652370 Attorney General 46 3180.000 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20350 Web Collaboration 659281 Family and Social Svcs Admin 405 4.000 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20351 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 1739.680 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20352 Citrix 652370 House of Representatives 3 20.000 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-02-08T00:00:00 6305881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20353 Microsoft Power BI 653095 Richmond State Hospital 440 7.120 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20354 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20355 Remote IP Phone 652134 State Police 100 9410.580 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20356 Data Protection Services 653090 Ofc of Inspector General 75 369.720 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20357 Citrix 652370 Revenue 90 60.000 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20358 Data Circuits-On Network 652051 Evansville State Hospital 425 2160.000 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20359 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 103.730 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-02-08T00:00:00 6307354 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20360 800# Service 652151 Civil Rights Comm 258 6.530 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20361 Remote IP Phone 652134 Revenue 90 13428.450 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20362 Virtual Server Hosting 659262 Education Employment Rel Brd 505 41.490 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20363 IN.Gov Charges 659106 Environmental Management 495 21.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20364 HR Application Services 659295 Correction 615 114260.410 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20365 GIS-Geographic Information Ser 659290 Natural Resources 300 148.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20366 Virtual Server Hosting 659262 Richmond State Hospital 440 349.470 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20367 Physical Server Hosting 659260 IN Archives and Records Admin 62 226.780 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20368 Remote IP Phone 652134 State Prison 620 118.000 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20369 Database Hosting 659266 Dept of Administration 61 1259.970 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20370 Site to Site VPN 652331 FSSA Family Resources 500 9164.750 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20371 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20372 Remote IP Phone 652134 Labor 225 296.090 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20373 Cyber Security-Confidential 659302 FSSA Family Resources 500 8809.650 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20374 WebEx 659284 FSSA Disability and Rehab Svcs 497 11.110 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20375 Tape Accesses 659211 FSSA Family Resources 500 141918.930 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20376 Citrix 652370 Prosecuting Attorneys Cncl 39 10.000 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20377 Cellular Phone Service 652110 Charter School Brd 704 38.450 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20378 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 307.600 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20379 Telephone - Remote 652137 Library 730 49.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-02-08T00:00:00 6307390 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20380 800# Service 652151 Revenue 90 34.720 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20381 Remote IP Phone 652134 Brd of Tax Review 217 191.830 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20382 Remote IP Phone 652134 FSSA Family Resources 500 435.680 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20383 Data Protection Services 653090 Toxicology 115 1046.520 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20384 Database Hosting 659266 Management Performance Hub 60 1464.840 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20385 Database Hosting 659266 IN Destination Devel Corp 37 187.050 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 20386 Data Circuits-On Network 652051 Public Defender Council 610 315.000 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20387 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59.000 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20388 Cloud Hosting Services 659264 Professional Licensing 250 484.480 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20389 Web Collaboration 659281 Arts Comm 705 20.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20390 Remote IP Phone 652134 Tax Court 28 117.790 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-02-08T00:00:00 6305894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20391 Telephone - Remote 652137 Family and Social Svcs Admin 405 942.690 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20392 WebEx 659284 State Police 100 88.880 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20393 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 751.220 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20394 Data Circuits-On Network 652051 Putnamville Corr 650 728.120 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20395 Virtual Server Hosting 659262 Criminal Justice Institute 32 385.080 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20396 Citrix 652370 Logansport State Hospital 435 10.000 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 20397 WebEx 659284 Revenue 90 133.320 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20398 800# Service 652151 Ofc of Inspector General 75 0.090 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20399 Cellular Phone Service 652110 Correction 615 679.910 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20400 Microsoft Power BI 653095 Civil Rights Comm 258 14.240 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20401 Telephone - Centrex 652130 Treasurer of State 48 85.400 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-08T00:00:00 6306535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20402 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 580.830 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20403 Database Hosting 659266 Natural Resources 300 123.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20404 Remote IP Phone 652134 IN Destination Devel Corp 37 84.250 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 20405 Data Circuits-On Network 652051 War Memorials Comm 315 605.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20406 Remote IP Phone 652134 Dept of Administration 61 65.800 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20407 Oracle Application Hosting 659283 Environmental Management 495 7512.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20408 Citrix 652370 Ofc of Management and Budget 55 10.000 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20409 Cellular Phone Service 652110 Indiana Dept of Health 400 218.670 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20410 Cellular Phone Service 652110 FSSA Family Resources 500 115.350 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20411 HR Application Services 659295 Indiana Election Division 63 195.650 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20412 Cloud Hosting Services 659264 Economic Development Corp 260 2213.250 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20413 Cellular Phone Service 652110 Madison State Hospital 430 1162.450 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 20414 Telephone - Remote 652137 Edinburgh Corr 697 1747.780 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20415 Site to Site VPN 652331 Dept of Administration 61 439.820 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20416 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-02-08T00:00:00 6305894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20417 Citrix 652370 FSSA Family Resources 500 10.000 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20418 GIS-Geographic Information Ser 659290 Natural Resources 300 3046.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20419 Database Hosting 659266 Child Services 502 12849.480 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20420 Cellular Phone Service 652110 Logansport State Hospital 435 709.130 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 20421 CRM Online 659287 Education 700 6840.550 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20422 Cloud Hosting Services 659264 Natural Resources 300 1865.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20423 Physical Server Hosting 659260 Worker's Comp Brd 220 453.560 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20424 Cyber Security-Confidential 659302 Comm for Higher Education 719 5285.790 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20425 Citrix 652370 State Public Defender Office 605 30.000 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-02-08T00:00:00 6307331 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20426 Data Protection Services 653090 Ofc Admin Law Proceedings 77 193.500 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 20427 HR Application Services 659295 Attorney General 46 8282.570 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20428 Remote IP Phone 652134 Criminal Justice Institute 32 7336.550 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20429 Cellular Phone Service 652110 Comm for Higher Education 719 180.080 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20430 Mainframe - Batch / System 659213 Personnel 70 11.060 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 20431 Cellular Phone Service 652110 Public Defender Council 610 30.010 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20432 HR Application Services 659295 Ofc of Management and Budget 55 65.220 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20433 Remote IP Phone 652134 Veterans Affairs 160 323.360 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20434 Data Circuits-On Network 652051 Brd of Animal Health 351 605.000 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 20435 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20436 Virtual Server Hosting 659262 Agriculture 36 515.430 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20437 Shared CRM 659286 Environmental Management 495 9022.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20438 Microsoft Power BI 653095 Ofc Admin Law Proceedings 77 14.240 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 20439 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20440 Data Protection Services 653090 Natural Resources 300 33.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20441 Telephone - Remote 652137 Evansville State Hospital 425 349.920 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20442 Telephone - Remote 652137 House of Representatives 3 1494.040 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-02-08T00:00:00 6305881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20443 IN.Gov Charges 659106 Revenue 90 200.000 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20444 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 254.160 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20445 Remote IP Phone 652134 Madison Corr 667 118.000 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 20446 Microsoft Power BI 653095 Revenue 90 377.360 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20447 Remote IP Phone 652134 School for the Deaf 560 813.810 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-08T00:00:00 6307328 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20448 Web Collaboration 659281 Environmental Adjudication 496 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-08T00:00:00 6307311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20449 Remote IP Phone 652134 Evansville State Hospital 425 3453.410 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20450 Cyber Security-Confidential 659302 Motor Vehicles 235 8222.340 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 20451 Web Collaboration 659281 IN Destination Devel Corp 37 4.000 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 20452 Remote IP Phone 652134 FSSA Family Resources 500 28.880 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20453 Site to Site VPN 652331 Larue Carter Hospital 450 103.730 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-08T00:00:00 6307306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20454 Remote IP Phone 652134 Camp Summit Corr 661 59.000 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 20455 Citrix 652370 State Comptroller 50 70.000 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 20456 800# Service 652151 Child Services 502 1536.830 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20457 Remote IP Phone 652134 Environmental Management 495 79.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20458 Site to Site VPN 652331 State Prison 620 103.730 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20459 Web Collaboration 659281 Revenue 90 404.000 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20460 Virtual Server Hosting 659262 Local Gov Finance 215 171.840 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20461 HR Application Services 659295 Civil Rights Comm 258 652.170 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20462 Telephone - Centrex 652130 War Memorials Comm 315 106.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20463 Remote IP Phone 652134 Education Employment Rel Brd 505 142.900 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20464 Physical Server Hosting 659260 Indiana Dept of Health 400 566.950 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20465 Disk Megabytes Allocated 659220 Personnel 70 12.710 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 20466 Telephone - Centrex 652130 Indiana Election Division 63 21.350 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20467 Citrix 652370 Brd of Tax Review 217 30.000 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20468 Cellular Phone Service 652110 Natural Resources 300 267.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20469 Remote IP Phone 652134 Indiana Dept of Health 400 1424.890 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20470 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 1443.940 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20471 Site to Site VPN 652331 Edinburgh Corr 697 103.730 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20472 Citrix 652370 FSSA Disability and Rehab Svcs 497 20.000 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20473 Database Hosting 659266 Ofc of Inspector General 75 187.050 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20474 Cellular Phone Service 652110 IN Archives and Records Admin 62 316.520 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20475 Cellular Phone Service 652110 Branchville Corr 675 414.150 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-08T00:00:00 6307366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20476 Data Protection Services 653090 Brd of Tax Review 217 3.420 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20477 Web Collaboration 659281 Veterans Affairs 160 4.000 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20478 Cyber Security-Confidential 659302 Indiana Dept of Health 400 587.310 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20479 Remote IP Phone 652134 Rockville Corr 685 118.000 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20480 Cellular Phone Service 652110 Ofc Admin Law Proceedings 77 1187.530 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 20481 GIS-Geographic Information Ser 659290 Legislative Services 17 362.000 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-02-08T00:00:00 6305886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20482 HR Application Services 659295 War Memorials Comm 315 260.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20483 Telephone - Remote 652137 Neuro Diagnostic Ins 451 1069.110 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20484 Database Hosting 659266 Criminal Justice Institute 32 37.410 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-02-08T00:00:00 6305897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20485 Remote IP Phone 652134 Edinburgh Corr 697 59.000 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20486 Physical Server Hosting 659260 Logansport State Hospital 435 4091.870 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 20487 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 1345.730 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20488 HR Application Services 659295 Adjutant General 110 9652.130 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20489 WebEx 659284 Ofc Admin Law Proceedings 77 11.110 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 20490 Virtual Server Hosting 659262 Revenue 90 13408.530 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20491 Web Collaboration 659281 Civil Rights Comm 258 4.000 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20492 HR Application Services 659295 Child Services 502 94434.380 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20493 HR Application Services 659295 Criminal Justice Institute 32 978.260 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20494 Virtual Server Hosting 659262 Toxicology 115 579.110 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20495 Telephone - Remote 652137 Motor Vehicles 235 321.010 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 20496 Cellular Phone Service 652110 Lieutenant Governor's Office 38 856.150 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20497 Data Protection Services 653090 Agriculture 36 354.960 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20498 Database Hosting 659266 Richmond State Hospital 440 324.480 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20499 800# Service 652151 Local Gov Finance 215 0.430 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20500 Virtual Server Hosting 659262 Brd of Animal Health 351 346.680 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 20501 Citrix 652370 FSSA Aging 498 20.000 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-08T00:00:00 6307314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20502 Web Collaboration 659281 Ofc of Management and Budget 55 4.000 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20503 Cellular Phone Service 652110 Evansville State Hospital 425 442.200 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20504 Cyber Security-Confidential 659302 Child Services 502 978.850 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20505 Telephone - Remote 652137 Wabash Valley Corr 665 3214.070 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20506 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-02-08T00:00:00 6305885 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20507 Virtual Server Hosting 659262 FSSA Family Resources 500 24112.210 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20508 Mainframe IDMS 659217 Correction 615 3143.920 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20509 Remote IP Phone 652134 Personnel 70 345.840 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 20510 Database Hosting 659266 Education Employment Rel Brd 505 41.610 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20511 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 145.360 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20512 WebEx 659284 Correction 615 66.660 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20513 Cellular Phone Service 652110 IN Destination Devel Corp 37 336.050 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 20514 Virtual Server Hosting 659262 Evansville State Hospital 425 72.010 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20515 Cellular Phone Service 652110 Natural Resources 300 492.970 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20516 Telephone - Centrex 652130 FSSA Aging 498 21.350 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20517 Citrix 652370 Family and Social Svcs Admin 405 380.000 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20518 Virtual Server Hosting 659262 Worker's Comp Brd 220 177.780 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20519 Physical Server Hosting 659260 Comm for Higher Education 719 4082.040 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20520 Disk Megabytes Allocated 659220 Correction 615 1124.130 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20521 Job Production 659210 Personnel 70 2.400 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 20522 Remote IP Phone 652134 FSSA Aging 498 30.680 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-08T00:00:00 6307314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20523 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 59.750 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20524 Remote IP Phone 652134 Civil Rights Comm 258 27.080 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20525 Telephone - Remote 652137 Miami Corr 618 2322.820 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20526 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 372.120 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20527 Citrix 652370 FSSA Family Resources 500 2220.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20528 Physical Server Hosting 659260 Agriculture 36 1247.290 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20529 Remote IP Phone 652134 Comm for Higher Education 719 354.830 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20530 Telephone - Remote 652137 Madison State Hospital 430 1059.950 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 20531 GIS-Geographic Information Ser 659290 Child Services 502 180.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20532 Remote IP Phone 652134 Treasurer of State 48 357.920 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-08T00:00:00 6306535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20533 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118.000 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-08T00:00:00 6307342 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 20534 Tape Accesses 659211 Correction 615 2111.630 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20535 Remote IP Phone 652134 Natural Resources 300 959.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20536 Cellular Phone Service 652110 Indiana Dept of Health 400 6398.640 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20537 Physical Server Hosting 659260 Natural Resources 300 1657.460 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20538 Web Collaboration 659281 Lieutenant Governor's Office 38 24.000 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20539 800# Service 652151 Attorney General 46 768.130 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20540 Web Collaboration 659281 Family and Social Svcs Admin 405 172.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20541 IIS Web Hosting 659285 Budget Agency 57 191.220 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20542 Citrix 652370 Rockville Corr 685 70.000 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20543 Data Circuits-On Network 652051 Richmond State Hospital 440 1840.680 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20544 Data Circuits-On Network 652051 Edinburgh Corr 697 502.000 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20545 Physical Server Hosting 659260 Criminal Justice Institute 32 907.120 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20546 Citrix 652370 Tax Court 28 10.000 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-02-08T00:00:00 6305894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20547 Remote IP Phone 652134 Parole Division 621 1311.060 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20548 Database Hosting 659266 Dept of Administration 61 612.330 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20549 Telephone - Centrex 652130 Worker's Comp Brd 220 21.350 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20550 Cellular Phone Service 652110 Agriculture 36 948.630 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20551 Remote IP Phone 652134 Natural Resources 300 81.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20552 Virtual Server Hosting 659262 IN Destination Devel Corp 37 89.860 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 20553 WebEx 659284 FSSA Mental Health and Addiction 410 11.110 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20554 Physical Server Hosting 659260 Richmond State Hospital 440 1919.240 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20555 Database Hosting 659266 Comm for Higher Education 719 6569.250 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20556 Data Circuits-On Network 652051 Dept of Administration 61 4039.200 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20557 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20558 Remote IP Phone 652134 Court of Appeals 23 1751.840 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-08T00:00:00 6305891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20559 Remote IP Phone 652134 Comm for Higher Education 719 35.850 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-02-08T00:00:00 6307388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20560 Cellular Phone Service 652110 Civil Rights Comm 258 38.450 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20561 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 192.250 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20562 Telephone - Remote 652137 Madison Corr 667 927.050 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 20563 Remote IP Phone 652134 War Memorials Comm 315 173.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20564 HR Application Services 659295 Education 700 4565.200 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20565 WebEx 659284 Indiana Dept of Health 400 44.440 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20566 Citrix 652370 Richmond State Hospital 440 10.000 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20567 Site to Site VPN 652331 School for the Deaf 560 51.870 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-08T00:00:00 6307328 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20568 Job Production 659210 Revenue 90 3686.770 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20569 Web Collaboration 659281 FSSA Mental Health and Addiction 410 4.000 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20570 Citrix 652370 Worker's Comp Brd 220 10.000 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20571 Virtual Server Hosting 659262 Ofc of Inspector General 75 79.040 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20572 GIS-Geographic Information Ser 659290 Library 730 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20573 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 180.000 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20574 Cellular Phone Service 652110 Natural Resources 300 1197.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20575 Telephone - Centrex 652130 State Comptroller 50 42.700 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 20576 Cyber Security-Confidential 659302 Education 700 6656.180 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20577 Data Circuits-On Network 652051 State Police 100 1800.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20578 HR Application Services 659295 Prosecuting Attorneys Cncl 39 456.520 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20579 Web Collaboration 659281 Comm for Higher Education 719 20.000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20580 Web Collaboration 659281 IN Archives and Records Admin 62 4.000 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-02-08T00:00:00 6306548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20581 Site to Site VPN 652331 Public Defender Council 610 36.310 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20582 Cellular Phone Service 652110 Pendleton Corr 630 282.900 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20583 Cellular Phone Service 652110 Environmental Management 495 329.170 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20584 Remote IP Phone 652134 Neuro Diagnostic Ins 451 2925.990 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20585 Remote IP Phone 652134 Indiana Election Division 63 203.280 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20586 HR Application Services 659295 Labor 225 34.380 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-02-08T00:00:00 6316653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20587 WebEx 659284 State Employees Appeals Comm 74 11.110 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-02-08T00:00:00 6306571 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20588 Telephone - Remote 652137 Westville Corr 680 1703.480 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 20589 800# Service 652151 Correction 615 0.400 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20590 Telephone - Remote 652137 Camp Summit Corr 661 220.550 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 20591 Cellular Phone Service 652110 Library 730 213.820 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-02-08T00:00:00 6307390 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20592 Cyber Security-Confidential 659302 Professional Licensing 250 6068.870 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20593 Physical Server Hosting 659260 Motor Vehicles 235 7231.790 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 20594 Cellular Phone Service 652110 Management Performance Hub 60 719.410 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20595 Data Circuits-On Network 652051 FSSA Family Resources 500 52658.480 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20596 Telephone - Remote 652137 FSSA Family Resources 500 733.630 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20597 Remote IP Phone 652134 FSSA Family Resources 500 120.630 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20598 Physical Server Hosting 659260 Education 700 6184.670 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20599 Remote IP Phone 652134 Civil Rights Comm 258 564.890 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20600 Citrix 652370 FSSA Family Resources 500 100.000 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20601 Physical Server Hosting 659260 Public Defender Council 610 226.780 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20602 WebEx 659284 Brd of Animal Health 351 56.110 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 20603 Cellular Phone Service 652110 Economic Development Corp 260 711.220 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20604 Telephone - Remote 652137 State Prison 620 788.390 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20605 Disk Megabytes Allocated 659220 FSSA Family Resources 500 2660.710 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20606 Remote IP Phone 652134 Dept of Administration 61 28.300 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20607 HR Application Services 659295 Parole Division 621 3586.940 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20608 Web Collaboration 659281 FSSA Family Resources 500 40.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20609 Telephone - Centrex 652130 Correction 615 213.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20610 GIS-Geographic Information Ser 659290 Local Gov Finance 215 144.000 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20611 Cyber Security-Confidential 659302 Brd of Animal Health 351 587.310 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 20612 Cyber Security-Confidential 659302 Environmental Management 495 783.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20613 Data Protection Services 653090 State Police 100 58.860 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20614 Web Collaboration 659281 Lieutenant Governor's Office 38 8.000 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20615 WebEx 659284 Education Employment Rel Brd 505 44.440 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20616 Physical Server Hosting 659260 Budget Agency 57 907.120 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20617 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 459.480 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-08T00:00:00 6307333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20618 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 4842.240 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20619 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20620 Site to Site VPN 652331 Women's Prison 640 103.730 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20621 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20622 HR Application Services 659295 Brd of Animal Health 351 1956.510 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 20623 IOT-Interactive Intelligence 659274 Revenue 90 9392.280 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20624 Remote IP Phone 652134 Correction 615 15.340 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20625 Data Protection Services 653090 Library 730 11.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-02-08T00:00:00 6307390 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20626 Data Protection Services 653090 FSSA Mental Health and Addiction 410 272.520 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20627 Remote IP Phone 652134 State Employees Appeals Comm 74 31.850 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-02-08T00:00:00 6306571 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20628 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 8804.310 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20629 Telephone - Centrex 652130 Correction 615 21.350 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20630 WebEx 659284 Attorney General 46 155.540 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20631 Remote IP Phone 652134 Education 700 11.950 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20632 Cyber Security-Confidential 659302 Budget Agency 57 195.770 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20633 Database Hosting 659266 Correction 615 10648.770 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20634 Remote IP Phone 652134 Branchville Corr 675 118.000 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-08T00:00:00 6307366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20635 Cellular Phone Service 652110 Correction 615 128.480 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20636 Telephone - Remote 652137 State Police 100 3149.830 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20637 WebEx 659284 Criminal Justice Institute 32 22.220 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20638 Microsoft Power BI 653095 FSSA Aging 498 7.120 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20639 WebEx 659284 Family and Social Svcs Admin 405 99.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20640 Telephone - Centrex 652130 Legislative Services 17 21.350 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-02-08T00:00:00 6305886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20641 Remote IP Phone 652134 Economic Development Corp 260 622.230 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20642 Remote IP Phone 652134 Education 700 0.250 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307383 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20643 Microsoft Power BI 653095 FSSA Family Resources 500 35.600 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20644 Physical Server Hosting 659260 Dept of Administration 61 3044.750 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20645 WebEx 659284 Veterans Affairs 160 55.550 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20646 Cellular Phone Service 652110 Labor 225 76.900 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-02-08T00:00:00 6306618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20647 Job Production 659210 Family and Social Svcs Admin 405 68.350 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20648 WebEx 659284 Budget Agency 57 11.110 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20649 Microsoft Power BI 653095 FSSA Family Resources 500 49.840 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20650 Cellular Phone Service 652110 Labor 225 197.280 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20651 Microsoft Power BI 653095 Economic Development Corp 260 14.240 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20652 Remote IP Phone 652134 Indiana Dept of Health 400 308.300 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20653 GIS-Geographic Information Ser 659290 Management Performance Hub 60 55.000 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20654 Site to Site VPN 652331 Correctional Industrial Fac 635 103.730 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-08T00:00:00 6307344 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20655 GIS-Geographic Information Ser 659290 Natural Resources 300 753.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20656 Data Protection Services 653090 Family and Social Svcs Admin 405 318.420 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20657 Remote IP Phone 652134 Westville Corr 680 118.000 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 20658 Physical Server Hosting 659260 Correction 615 2451.190 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20659 Remote IP Phone 652134 Professional Licensing 250 1427.510 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20660 Cellular Phone Service 652110 Indiana Dept of Health 400 76.900 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20661 GIS-Geographic Information Ser 659290 State Police 100 472.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20662 Data Circuits-On Network 652051 Westville Corr 680 551.540 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 20663 Site to Site VPN 652331 Child Services 502 7220.810 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20664 Telephone - Remote 652137 Correction 615 66.550 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20665 Virtual Server Hosting 659262 Education 700 2474.210 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20666 Cellular Phone Service 652110 Parole Division 621 5796.130 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20667 Remote IP Phone 652134 Local Gov Finance 215 393.520 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20668 Cellular Phone Service 652110 Correction 615 499.850 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20669 Physical Server Hosting 659260 Indiana Dept of Health 400 1125.510 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20670 Virtual Server Hosting 659262 Public Defender Council 610 82.980 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20671 Citrix 652370 Reception Diagnostic Ctr 695 40.000 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20672 Data Circuits-On Network 652051 IN Destination Devel Corp 37 199.650 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 20673 Web Collaboration 659281 Labor 225 8.000 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20674 Cellular Phone Service 652110 Westville Corr 680 480.720 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 20675 Citrix 652370 Adjutant General 110 10.000 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20676 Site to Site VPN 652331 Environmental Management 495 347.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20677 Database Hosting 659266 Lobby Registration Comm 15 37.410 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-02-08T00:00:00 6305885 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20678 Remote IP Phone 652134 Larue Carter Hospital 450 207.510 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-08T00:00:00 6307306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20679 Telephone - Centrex 652130 Lieutenant Governor's Office 38 42.700 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20680 Microsoft Power BI 653095 Education 700 135.280 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20681 CRM Online 659287 Comm for Higher Education 719 2000.000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20682 800# Service 652151 Motor Vehicles 235 14356.460 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 20683 Virtual Server Hosting 659262 Budget Agency 57 538.680 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20684 Citrix 652370 FSSA Disability and Rehab Svcs 497 140.000 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20685 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20686 Data Circuits-On Network 652051 Camp Summit Corr 661 715.820 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 20687 GIS-Geographic Information Ser 659290 Indiana Election Division 63 72.000 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20688 Cellular Phone Service 652110 Adjutant General 110 44.380 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-02-08T00:00:00 6306595 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20689 Cellular Phone Service 652110 School for the Deaf 560 38.450 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-08T00:00:00 6307328 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20690 Remote IP Phone 652134 Family and Social Svcs Admin 405 0.750 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20691 Web Collaboration 659281 Prosecuting Attorneys Cncl 39 28.000 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20692 HR Application Services 659295 Economic Development Corp 260 1499.990 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20693 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 783.080 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20694 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 453.560 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20695 Application Development 659261 Brd of Animal Health 351 1372.500 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 20696 Cloud Hosting Services 659264 Attorney General 46 0.900 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20697 IOT-Interactive Intelligence 659274 Dept of Administration 61 103.730 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20698 Remote IP Phone 652134 Indiana Dept of Health 400 46.990 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20699 Virtual Server Hosting 659262 Ofc of Management and Budget 55 45.430 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20700 WebEx 659284 Lieutenant Governor's Office 38 45.000 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20701 HR Application Services 659295 Worker's Comp Brd 220 521.740 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20702 Database Hosting 659266 Toxicology 115 675.180 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20703 Cloud Hosting Services 659264 Environmental Management 495 1357.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20704 Database Hosting 659266 Correction 615 5166.150 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20705 GIS-Geographic Information Ser 659290 Dept of Administration 61 321.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20706 Cyber Security-Confidential 659302 State Comptroller 50 1174.620 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 20707 Cellular Phone Service 652110 Education 700 4757.760 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20708 Cellular Phone Service 652110 Economic Development Corp 260 38.450 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20709 Remote IP Phone 652134 Natural Resources 300 1661.320 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20710 GIS-Geographic Information Ser 659290 Environmental Management 495 247.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20711 Site to Site VPN 652331 Pendleton Juvenile Corr 655 103.730 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20712 Microsoft Power BI 653095 Natural Resources 300 21.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20713 Telephone - Remote 652137 IN Archives and Records Admin 62 119.940 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20714 Remote IP Phone 652134 Library 730 725.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20715 Cloud Hosting Services 659264 Education 700 30946.020 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20716 800# Service 652151 Madison State Hospital 430 0.220 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 20717 Web Collaboration 659281 Correction 615 84.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20718 Cellular Phone Service 652110 Rockville Corr 685 398.170 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20719 Cyber Security-Confidential 659302 Ofc of Inspector General 75 391.540 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20720 Data Protection Services 653090 Labor 225 202.680 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20721 Virtual Server Hosting 659262 Motor Vehicles 235 3180.650 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 20722 Virtual Server Hosting 659262 Natural Resources 300 425.420 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20723 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 103.730 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-02-08T00:00:00 6307350 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20724 WebEx 659284 IN Destination Devel Corp 37 22.220 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 20725 Telephone - Centrex 652130 Economic Development Corp 260 85.400 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20726 Web Collaboration 659281 Rockville Corr 685 8.000 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20727 Job Production 659210 FSSA Family Resources 500 71282.900 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20728 Cellular Phone Service 652110 State Police 100 96407.800 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20729 Citrix 652370 Evansville State Hospital 425 40.000 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20730 Citrix 652370 IN Archives and Records Admin 62 70.000 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20731 IOT-Interactive Intelligence 659274 Professional Licensing 250 499.790 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20732 Citrix 652370 Westville Corr 680 20.000 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 20733 GIS-Geographic Information Ser 659290 Correction 615 36.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20734 Virtual Server Hosting 659262 Indiana Dept of Health 400 244.850 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20735 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 2.480 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20736 800# Service 652151 FSSA Disability and Rehab Svcs 497 4.200 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20737 Cloud Hosting Services 659264 Local Gov Finance 215 1243.030 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20738 Cellular Phone Service 652110 FSSA Family Resources 500 7669.740 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20739 HR Application Services 659295 Madison State Hospital 430 5869.540 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 20740 Site to Site VPN 652331 War Memorials Comm 315 103.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20741 HR Application Services 659295 Public Defender Council 610 195.650 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20742 WebEx 659284 State Police 100 11.110 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20743 Mainframe - Batch / System 659213 Correction 615 34029.630 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20744 HR Application Services 659295 Evansville Psych Childrens Ctr 415 978.260 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20745 Remote IP Phone 652134 Attorney General 46 4625.420 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20746 Remote IP Phone 652134 Chain O' Lakes Corr 614 59.000 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-08T00:00:00 6307333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20747 WebEx 659284 Education 700 22.220 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20748 Remote IP Phone 652134 Lieutenant Governor's Office 38 402.160 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20749 Cellular Phone Service 652110 State Prison 620 522.040 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20750 Large Project Management 659307 Economic Development Corp 260 1417.500 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20751 Cyber Security-Confidential 659302 State Police 100 2349.240 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20752 WebEx 659284 Local Gov Finance 215 11.110 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20753 Cellular Phone Service 652110 Homeland Security 385 278.410 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-08T00:00:00 6306652 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20754 Physical Server Hosting 659260 Ofc of Management and Budget 55 113.390 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20755 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4.000 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20756 Cellular Phone Service 652110 Budget Agency 57 480.450 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20757 Citrix 652370 Natural Resources 300 20.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20758 Web Collaboration 659281 Environmental Management 495 100.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20759 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 7.120 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20760 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 195.770 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20761 Citrix 652370 Environmental Adjudication 496 10.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-08T00:00:00 6307311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20762 HR Application Services 659295 IN Archives and Records Admin 62 586.950 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20763 Telephone - Remote 652137 Putnamville Corr 650 1031.430 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20764 Large Project Management 659307 Correction 615 1080.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20765 HR Application Services 659295 Lieutenant Governor's Office 38 913.040 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20766 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 383.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20767 Cloud Hosting Services 659264 Revenue 90 2049.350 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20768 Citrix 652370 Indiana Dept of Health 400 10.000 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20769 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 12529.280 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20770 Cellular Phone Service 652110 Miami Corr 618 469.190 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20771 Physical Server Hosting 659260 Child Services 502 2154.410 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20772 Database Hosting 659266 Environmental Management 495 4094.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20773 Telephone - Remote 652137 Natural Resources 300 31.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20774 Site to Site VPN 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20775 Microsoft Power BI 653095 FSSA Family Resources 500 7.120 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20776 Remote IP Phone 652134 Ofc Admin Law Proceedings 77 288.540 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 20777 Cellular Phone Service 652110 Toxicology 115 153.800 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20778 Telephone - Centrex 652130 Dept of Administration 61 1708.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20779 Web Collaboration 659281 Dept of Administration 61 72.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20780 Cellular Phone Service 652110 Professional Licensing 250 38.450 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20781 800# Service 652151 FSSA Disability and Rehab Svcs 497 28.420 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20782 Telephone - Centrex 652130 Dept of Administration 61 42.700 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20783 Site to Site VPN 652331 Neuro Diagnostic Ins 451 207.460 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20784 Telephone - Remote 652137 Professional Licensing 250 131.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20785 Web Collaboration 659281 Wabash Valley Corr 665 8.000 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20786 Database Hosting 659266 IN Archives and Records Admin 62 245.850 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20787 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 192.250 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20788 Physical Server Hosting 659260 Correction 615 4030.260 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20789 Database Hosting 659266 Education 700 112.230 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20790 Data Protection Services 653090 Worker's Comp Brd 220 84.780 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20791 Cellular Phone Service 652110 Child Services 502 241451.180 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20792 Remote IP Phone 652134 Civil Rights Comm 258 15.340 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20793 HR Application Services 659295 Comm for Higher Education 719 978.260 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20794 Remote IP Phone 652134 Family and Social Svcs Admin 405 52.570 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20795 Citrix 652370 Child Services 502 3310.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20796 Database Hosting 659266 State Police 100 953.700 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20797 Web Collaboration 659281 State Comptroller 50 28.000 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 20798 Remote IP Phone 652134 Agriculture 36 15.340 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20799 Site to Site VPN 652331 Plainfield Corr 690 103.730 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 20800 Web Collaboration 659281 Local Gov Finance 215 92.000 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20801 Remote IP Phone 652134 FSSA Family Resources 500 9637.720 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20802 Telephone - Centrex 652130 House of Representatives 3 341.600 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-02-08T00:00:00 6305881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20803 Data Protection Services 653090 IN Destination Devel Corp 37 22.860 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 20804 Physical Server Hosting 659260 Local Gov Finance 215 453.560 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20805 Citrix 652370 Family and Social Svcs Admin 405 2240.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20806 Data Circuits-On Network 652051 Logansport State Hospital 435 1082.500 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 20807 Web Collaboration 659281 Personnel 70 4.000 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 20808 Citrix 652370 FSSA Disability and Rehab Svcs 497 9210.000 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20809 HR Application Services 659295 Education Employment Rel Brd 505 130.430 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20810 Cellular Phone Service 652110 Family and Social Svcs Admin 405 38.450 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20811 Cellular Phone Service 652110 Library 730 214.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20812 Site to Site VPN 652331 Camp Summit Corr 661 103.730 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 20813 Cloud Hosting Services 659264 Criminal Justice Institute 32 1393.760 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20814 Telephone - Centrex 652130 Natural Resources 300 149.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20815 800# Service 652151 Comm for Higher Education 719 24.310 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20816 Remote IP Phone 652134 Family and Social Svcs Admin 405 4318.070 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20817 800# Service 652151 Ofc Admin Law Proceedings 77 53.600 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 20818 Remote IP Phone 652134 Governor's Workforce Cabinet 512 39.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-08T00:00:00 6307324 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 20819 Data Circuits-On Network 652051 Indiana Dept of Health 400 450.000 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20820 Telephone - Remote 652137 Correction 615 2031.570 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20821 Cellular Phone Service 652110 Local Gov Finance 215 751.860 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20822 Remote IP Phone 652134 Environmental Adjudication 496 134.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-08T00:00:00 6307311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20823 HR Application Services 659295 State Police 100 36391.150 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20824 Citrix 652370 Library 730 20.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20825 Virtual Server Hosting 659262 FSSA Family Resources 500 18133.190 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20826 Microsoft Power BI 653095 Neuro Diagnostic Ins 451 7.120 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20827 Virtual Server Hosting 659262 IN Archives and Records Admin 62 113.500 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20828 WebEx 659284 Brd of Tax Review 217 11.110 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20829 Cellular Phone Service 652110 Correctional Industrial Fac 635 325.390 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-08T00:00:00 6307344 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20830 HR Application Services 659295 Labor 225 1760.860 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20831 Data Circuits-On Network 652051 Pendleton Corr 630 551.540 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20832 WebEx 659284 Correction 615 22.220 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20833 HR Application Services 659295 FSSA Mental Health and Addiction 410 1434.780 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20834 Web Collaboration 659281 Child Services 502 2356.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20835 HR Application Services 659295 Richmond State Hospital 440 7239.100 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20836 Citrix 652370 Environmental Management 495 40.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20837 Web Collaboration 659281 Richmond State Hospital 440 12.000 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20838 Remote IP Phone 652134 Management Performance Hub 60 90.700 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20839 Remote IP Phone 652134 Logansport Juvenile Corr 616 59.000 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-08T00:00:00 6307335 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20840 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 113.570 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20841 Site to Site VPN 652331 Evansville State Hospital 425 207.460 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20842 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 42.700 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20843 Telephone - Centrex 652130 Family and Social Svcs Admin 405 362.950 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20844 Web Collaboration 659281 Parole Division 621 4.000 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20845 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 49.530 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20846 Shared CRM 659286 State Comptroller 50 619.380 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 20847 Cellular Phone Service 652110 Education 700 38.450 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307383 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20848 Cellular Phone Service 652110 Family and Social Svcs Admin 405 3715.190 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20849 Physical Server Hosting 659260 FSSA Family Resources 500 28192.160 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20850 Citrix 652370 Attorney General 46 10.000 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-08T00:00:00 6306532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20851 800# Service 652151 Education 700 2.890 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20852 Web Collaboration 659281 Agriculture 36 20.000 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20853 800# Service 652151 State Police 100 50.300 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20854 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20855 Remote IP Phone 652134 Arts Comm 705 57.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20856 HR Application Services 659295 FSSA Aging 498 586.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20857 Site to Site VPN 652331 Education 700 41.490 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20858 HR Application Services 659295 Neuro Diagnostic Ins 451 4630.420 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20859 Telephone - Remote 652137 Personnel 70 12.000 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 20860 Telephone - Centrex 652130 State Police 100 64.050 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20861 Physical Server Hosting 659260 Natural Resources 300 226.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20862 Web Collaboration 659281 FSSA Aging 498 8.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20863 Citrix 652370 Lobby Registration Comm 15 10.000 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-02-08T00:00:00 6305885 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20864 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 6254.800 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20865 Citrix 652370 Professional Licensing 250 130.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20866 Citrix 652370 Brd of Animal Health 351 30.000 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 20867 HR Application Services 659295 State Public Defender Office 605 1239.130 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-02-08T00:00:00 6307331 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20868 Web Collaboration 659281 Management Performance Hub 60 36.000 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20869 Microsoft Power BI 653095 Indiana Dept of Health 400 7.120 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20870 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 218.260 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20871 Virtual Server Hosting 659262 Neuro Diagnostic Ins 451 387.570 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20872 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 103.730 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20873 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 541.500 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-08T00:00:00 6307335 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20874 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 3199.490 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20875 Telephone - Centrex 652130 Arts Comm 705 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20876 Web Collaboration 659281 Attorney General 46 8.000 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20877 IOT-Interactive Intelligence 659274 Natural Resources 300 84.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20878 Citrix 652370 FSSA Disability and Rehab Svcs 497 390.000 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20879 Database Hosting 659266 Motor Vehicles 235 56097.450 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 20880 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 32.000 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20881 WebEx 659284 Charter School Brd 704 11.110 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20882 Data Circuits-On Network 652051 Economic Development Corp 260 139.900 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20883 Citrix 652370 Economic Development Corp 260 90.000 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20884 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 182.250 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20885 WebEx 659284 IN Archives and Records Admin 62 11.110 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20886 Cellular Phone Service 652110 Economic Development Corp 260 3764.990 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20887 Cellular Phone Service 652110 Dept of Administration 61 38.450 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20888 IOT-Interactive Intelligence 659274 Child Services 502 1395.640 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20889 Data Protection Services 653090 Public Access Counselor 64 81.720 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20890 Remote IP Phone 652134 Indiana Dept of Health 400 13.540 Internal Service Funds - Expenses 2022 Health Nutrition Assistance 13139 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20891 Cyber Security-Confidential 659302 Richmond State Hospital 440 783.080 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20892 Cyber Security-Confidential 659302 Correction 615 587.310 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20893 Telephone - Centrex 652130 Civil Rights Comm 258 42.700 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20894 Data Circuits-On Network 652051 Plainfield Corr 690 857.000 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 20895 WebEx 659284 Public Defender Council 610 33.330 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20896 Mainframe - DB2 659214 FSSA Family Resources 500 111.490 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20897 Data Protection Services 653090 State Employees Appeals Comm 74 7.020 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-02-08T00:00:00 6306571 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20898 CRM Online 659287 Family and Social Svcs Admin 405 3369.510 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20899 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118.000 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-02-08T00:00:00 6307350 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20900 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 2067.630 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20901 Database Hosting 659266 Local Gov Finance 215 199.650 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20902 Remote IP Phone 652134 Education 700 1596.970 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20903 HR Application Services 659295 Treasurer of State 48 326.090 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-08T00:00:00 6306535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20904 GIS-Geographic Information Ser 659290 Motor Vehicles 235 36.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 20905 HR Application Services 659295 Environmental Management 495 15586.890 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20906 Cellular Phone Service 652110 Correction 615 235.390 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20907 800# Service 652151 FSSA Aging 498 5.210 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20908 IN.Gov Charges 659106 Motor Vehicles 235 4000.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 20909 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 222.060 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20910 Remote IP Phone 652134 Dept of Administration 61 1614.100 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20911 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4036.480 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20912 Data Circuits-On Network 652051 Child Services 502 42338.010 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20913 Remote IP Phone 652134 Richmond State Hospital 440 3403.270 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20914 Cellular Phone Service 652110 Civil Rights Comm 258 499.850 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20915 Site to Site VPN 652331 Putnamville Corr 650 103.730 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20916 Remote IP Phone 652134 Ofc of Inspector General 75 196.960 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20917 Remote IP Phone 652134 Professional Licensing 250 40.620 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20918 800# Service 652151 Natural Resources 300 16.490 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20919 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4.000 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20920 Telephone - Remote 652137 Child Services 502 3823.560 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20921 Data Circuits-On Network 652051 Women's Prison 640 1340.000 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20922 HR Application Services 659295 Charter School Brd 704 65.220 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20923 HR Application Services 659295 Family and Social Svcs Admin 405 11478.210 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20924 Web Collaboration 659281 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20925 Web Collaboration 659281 Neuro Diagnostic Ins 451 44.000 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20926 Citrix 652370 Correction 615 4840.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20927 Web Collaboration 659281 FSSA Family Resources 500 12.000 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20928 Site to Site VPN 652331 Court of Appeals 23 11.410 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-08T00:00:00 6305891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20929 Remote IP Phone 652134 Public Access Counselor 64 58.320 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20930 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 77.000 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20931 Database Hosting 659266 Ofc of Management and Budget 55 56.310 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20932 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 14.240 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20933 Cellular Phone Service 652110 Women's Prison 640 376.300 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20934 Site to Site VPN 652331 Tax Court 28 1.040 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-02-08T00:00:00 6305894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20935 IIS Web Hosting 659285 Dept of Administration 61 95.610 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20936 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 165.990 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20937 Data Protection Services 653090 Indiana Dept of Health 400 67.680 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20938 Physical Server Hosting 659260 State Police 100 7493.570 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20939 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-02-08T00:00:00 6307354 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20940 Citrix 652370 Correction 615 6670.000 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20941 Site to Site VPN 652331 Revenue 90 1109.930 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20942 Cyber Security-Confidential 659302 Indiana Dept of Health 400 195.770 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20943 Web Collaboration 659281 Natural Resources 300 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20944 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4.000 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20945 Data Protection Services 653090 Lieutenant Governor's Office 38 341.820 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20946 Telephone - Remote 652137 Attorney General 46 79.640 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20947 Citrix 652370 Ofc Admin Law Proceedings 77 10.000 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 20948 Database Hosting 659266 Professional Licensing 250 5397.990 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20949 Citrix 652370 Education 700 230.000 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20950 Disk Megabytes Allocated 659220 Correction 615 0.930 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20951 Citrix 652370 Motor Vehicles 235 270.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 20952 HR Application Services 659295 Ofc of Inspector General 75 195.650 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20953 Cellular Phone Service 652110 Arts Comm 705 278.970 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20954 Citrix 652370 Indiana Election Division 63 20.000 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20955 Web Collaboration 659281 Motor Vehicles 235 32.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 20956 Data Circuits-On Network 652051 Revenue 90 6726.710 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20957 Site to Site VPN 652331 Pendleton Corr 630 103.730 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20958 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1703.410 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20959 800# Service 652151 Richmond State Hospital 440 0.190 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20960 Data Protection Services 653090 Ofc of Management and Budget 55 91.980 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20961 Remote IP Phone 652134 State Police 100 914.260 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20962 Telephone - Remote 652137 Ofc Admin Law Proceedings 77 117.350 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 20963 Physical Server Hosting 659260 Toxicology 115 1020.510 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20964 Telephone - Centrex 652130 Education Employment Rel Brd 505 21.350 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20965 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 84.870 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20966 Telephone - Remote 652137 Logansport State Hospital 435 1321.020 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 20967 Web Collaboration 659281 Logansport State Hospital 435 204.000 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 20968 Data Protection Services 653090 FSSA Mental Health and Addiction 410 76.320 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20969 Remote IP Phone 652134 Correction 615 3629.990 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20970 Citrix 652370 FSSA Aging 498 70.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20971 IOT-Interactive Intelligence 659274 Professional Licensing 250 56.580 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20972 Cellular Phone Service 652110 Chain O' Lakes Corr 614 232.230 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-08T00:00:00 6307333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20973 Cellular Phone Service 652110 Environmental Management 495 1463.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20974 Database Hosting 659266 Natural Resources 300 590.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20975 Database Hosting 659266 Worker's Comp Brd 220 437.880 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20976 Telephone - Remote 652137 FSSA Aging 498 6.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20977 800# Service 652151 Family and Social Svcs Admin 405 7.350 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20978 Cellular Phone Service 652110 Adjutant General 110 182.250 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20979 Site to Site VPN 652331 Indiana Dept of Health 400 51.870 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20980 Remote IP Phone 652134 Motor Vehicles 235 6997.070 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 20981 HR Application Services 659295 Arts Comm 705 195.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20982 Telephone - Centrex 652130 Labor 225 21.350 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20983 Remote IP Phone 652134 Early Child Learning 501 11.950 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-08T00:00:00 6307316 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20984 Cyber Security-Confidential 659302 Criminal Justice Institute 32 1566.160 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20985 Virtual Server Hosting 659262 Comm for Higher Education 719 2936.420 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20986 Microsoft Power BI 653095 FSSA Family Resources 500 21.360 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20987 Cellular Phone Service 652110 Ofc of Management and Budget 55 75.940 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20988 Citrix 652370 Criminal Justice Institute 32 50.000 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20989 Mainframe - Batch / System 659213 FSSA Family Resources 500 451.320 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20990 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 605.000 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-02-08T00:00:00 6307354 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20991 HR Application Services 659295 Labor 225 -1501.820 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6316653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20992 Remote IP Phone 652134 Professional Licensing 250 28.580 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20993 Web Collaboration 659281 Environmental Management 495 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20994 Physical Server Hosting 659260 FSSA Aging 498 566.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20995 Physical Server Hosting 659260 FSSA Family Resources 500 18457.400 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20996 Site to Site VPN 652331 Wabash Valley Corr 665 103.730 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20997 Telephone - Remote 652137 Dept of Administration 61 1954.220 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20998 Telephone - Centrex 652130 Senate 4 149.450 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-02-08T00:00:00 6305883 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20999 Data Protection Services 653090 Education Employment Rel Brd 505 26.100 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21000 Remote IP Phone 652134 Economic Development Corp 260 15.340 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21001 Cellular Phone Service 652110 FSSA Family Resources 500 38.450 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21002 Telephone - Centrex 652130 State Police 100 448.350 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21003 Citrix 652370 Dept of Administration 61 170.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21004 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21005 Database Hosting 659266 FSSA Family Resources 500 28292.610 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21006 Physical Server Hosting 659260 Madison State Hospital 430 601.950 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21007 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 21008 Cloud Hosting Services 659264 Economic Development Corp 260 1279.830 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21009 Site to Site VPN 652331 Correction 615 207.460 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21010 Citrix 652370 Dept of Administration 61 10.000 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21011 Telephone - Remote 652137 Correctional Industrial Fac 635 271.800 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-08T00:00:00 6307344 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21012 Telephone - Remote 652137 Rockville Corr 685 1062.630 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21013 Site to Site VPN 652331 Westville Corr 680 103.730 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 21014 Cyber Security-Confidential 659302 FSSA Family Resources 500 15074.290 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21015 Database Hosting 659266 Brd of Tax Review 217 37.410 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21016 Remote IP Phone 652134 Attorney General 46 14.830 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-08T00:00:00 6306532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21017 Physical Server Hosting 659260 Brd of Animal Health 351 680.340 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 21018 Telephone - Centrex 652130 Agriculture 36 21.350 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 21019 Virtual Server Hosting 659262 Madison State Hospital 430 98.740 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21020 Remote IP Phone 652134 Evansville Psych Childrens Ctr 415 582.480 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21021 Citrix 652370 State Police 100 250.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21022 Cellular Phone Service 652110 Criminal Justice Institute 32 76.900 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-02-08T00:00:00 6305897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21023 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 36.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21024 Cellular Phone Service 652110 Court of Appeals 23 1136.300 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-08T00:00:00 6305891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21025 Telephone - Centrex 652130 Tax Court 28 21.350 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-02-08T00:00:00 6305894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 21026 Remote IP Phone 652134 Plainfield Corr 690 118.500 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 21027 Site to Site VPN 652331 Madison Corr 667 103.740 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 21028 Cellular Phone Service 652110 Dept of Administration 61 309.860 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21029 Remote IP Phone 652134 Indiana Dept of Health 400 15.340 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21030 Telephone - Remote 652137 Attorney General 46 1408.460 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-08T00:00:00 6306532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21031 WebEx 659284 Dept of Administration 61 133.320 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21032 Database Hosting 659266 Revenue 90 23050.570 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21033 Site to Site VPN 652331 Miami Corr 618 207.460 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21034 Virtual Server Hosting 659262 Dept of Administration 61 288.040 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21035 Remote IP Phone 652134 State Police 100 1771.590 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21036 Physical Server Hosting 659260 Revenue 90 30024.620 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21037 Remote IP Phone 652134 IN Archives and Records Admin 62 396.470 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21038 Remote IP Phone 652134 Worker's Comp Brd 220 245.170 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 21039 Telephone - Remote 652137 Revenue 90 885.900 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21040 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 911.850 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21041 Telephone - Centrex 652130 Attorney General 46 64.050 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21042 Cellular Phone Service 652110 State Police 100 192.250 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21043 Data Circuits-On Network 652051 Court of Appeals 23 99.000 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-08T00:00:00 6305891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21044 Site to Site VPN 652331 Branchville Corr 675 103.730 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-08T00:00:00 6307366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 21045 Cyber Security-Confidential 659302 Management Performance Hub 60 5285.790 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 21046 Shared CRM 659286 Revenue 90 17407.020 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21047 Data Circuits-On Network 652051 State Prison 620 735.000 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21048 Cellular Phone Service 652110 Civil Rights Comm 258 38.450 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21049 Cloud Hosting Services 659264 Veterans Affairs 160 18.310 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21050 WebEx 659284 Labor 225 22.220 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 21051 Physical Server Hosting 659260 Professional Licensing 250 3890.260 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21052 Cellular Phone Service 652110 Education Employment Rel Brd 505 289.160 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21053 Data Protection Services 653090 Public Defender Council 610 71.280 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21054 Data Circuits-On Network 652051 Motor Vehicles 235 7905.500 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 21055 HR Application Services 659295 Library 730 1434.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21056 Cellular Phone Service 652110 Camp Summit Corr 661 60.640 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21057 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 28512.180 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21058 Oracle Application Hosting 659283 Correction 615 18782.100 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21059 Cyber Security-Confidential 659302 Dept of Administration 61 587.310 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21060 CRM Online 659287 Civil Rights Comm 258 2272.310 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21061 Mainframe - Batch / System 659213 Revenue 90 113.900 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21062 Cellular Phone Service 652110 Natural Resources 300 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21063 Citrix 652370 Legislative Services 17 90.000 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-02-08T00:00:00 6305886 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 21064 Citrix 652370 Ofc of Inspector General 75 70.000 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 21065 Citrix 652370 Senate 4 20.000 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-02-08T00:00:00 6305883 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 21066 Web Collaboration 659281 Ofc Admin Law Proceedings 77 12.000 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 21067 Physical Server Hosting 659260 Education Employment Rel Brd 505 113.390 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21068 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21069 Data Protection Services 653090 Education 700 42.300 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21070 Web Collaboration 659281 Economic Development Corp 260 28.000 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21071 Virtual Server Hosting 659262 Professional Licensing 250 2972.300 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21072 Physical Server Hosting 659260 Environmental Management 495 6725.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21073 Site to Site VPN 652331 Parole Division 621 647.280 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21074 Telephone - Remote 652137 State Police 100 599.400 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21075 Telephone - Remote 652137 Plainfield Corr 690 1539.220 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 21076 Physical Server Hosting 659260 Evansville State Hospital 425 488.560 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 21077 Data Circuits-On Network 652051 Madison State Hospital 430 900.000 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21078 Remote IP Phone 652134 FSSA Aging 498 182.220 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21079 Remote IP Phone 652134 Environmental Management 495 2112.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21080 Tape Accesses 659211 Motor Vehicles 235 126.170 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 21081 Cellular Phone Service 652110 Logansport Juvenile Corr 616 149.730 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-08T00:00:00 6307335 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21082 Database Hosting 659266 Economic Development Corp 260 1412.190 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21083 Microsoft Power BI 653095 Budget Agency 57 7.120 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21084 Cloud Hosting Services 659264 Management Performance Hub 60 21703.280 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 21085 CRM Online 659287 Environmental Management 495 3411.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21086 Telephone - Remote 652137 Parole Division 621 252.000 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21087 HR Application Services 659295 Motor Vehicles 235 4304.330 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 21088 Cellular Phone Service 652110 Wabash Valley Corr 665 420.080 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21089 Database Hosting 659266 State Police 100 4889.520 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21090 Database Hosting 659266 FSSA Family Resources 500 2750.580 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21091 Cyber Security-Confidential 659302 Revenue 90 37587.840 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21092 Citrix 652370 FSSA Family Resources 500 2140.000 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21093 Remote IP Phone 652134 Logansport State Hospital 435 6521.120 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 21094 Cellular Phone Service 652110 Personnel 70 277.600 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21095 WebEx 659284 Professional Licensing 250 11.110 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21096 IIS Web Hosting 659285 Motor Vehicles 235 95.610 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 21097 Cellular Phone Service 652110 Madison Corr 667 707.350 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 21098 Database Hosting 659266 FSSA Mental Health and Addiction 410 2494.140 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21099 Data Protection Services 653090 Adjutant General 110 2899.260 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21100 HR Application Services 659295 Toxicology 115 456.520 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21101 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21102 Citrix 652370 FSSA Mental Health and Addiction 410 250.000 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21103 Virtual Server Hosting 659262 Management Performance Hub 60 8538.440 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 21104 IN.Gov Charges 659106 Economic Development Corp 260 720.000 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21105 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21106 Remote IP Phone 652134 Putnamville Corr 650 118.000 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21107 Remote IP Phone 652134 Women's Prison 640 118.000 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 21108 Telephone - Centrex 652130 Charter School Brd 704 21.350 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21109 Telephone - Remote 652137 Larue Carter Hospital 450 180.460 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-08T00:00:00 6307306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 21110 Cellular Phone Service 652110 Lobby Registration Comm 15 76.900 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-02-08T00:00:00 6305885 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 21111 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21112 Acrobat Pro Subscription 652393 Madison Corr 667 12.000 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 21113 Disaster Recovery 659052 Family and Social Svcs Admin 405 472.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21114 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 296.000 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 21115 PC Refresh Upgrade 653901 Environmental Management 495 259.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21116 Acrobat Pro Subscription 652393 Indiana Election Division 63 54.000 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21117 Extranet FTP Services 652360 Correction 615 35.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21118 Network Services 652156 Attorney General 46 1966.580 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21119 Vizio Subscriptions 652081 State Police 100 10.770 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21120 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 97.000 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21121 Disaster Recovery 659052 Family and Social Svcs Admin 405 501.010 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21122 Extranet FTP Services 652360 Local Gov Finance 215 35.000 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21123 Acrobat Pro Subscription 652393 Richmond State Hospital 440 95.000 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 21124 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 202.710 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21125 Cyber Security-Confidential 659302 Revenue 90 15661.600 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21126 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 135.000 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21127 PC Refresh Upgrade 653901 Camp Summit Corr 661 350.000 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21128 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 5.530 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21129 Network Services 652156 New Castle Correctonal Fclty. 645 140.470 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-02-08T00:00:00 6307350 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 21130 Acrobat Pro Subscription 652393 Charter School Brd 704 18.000 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21131 Non Contracted Long Distance 652155 Evansville State Hospital 425 124.990 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 21132 PC Refresh Upgrade 653901 Criminal Justice Institute 32 782.200 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21133 800# Service 652151 Environmental Management 495 2.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21134 Acrobat Pro Subscription 652393 Economic Development Corp 260 6.000 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21135 Extranet FTP Services 652360 Dept of Administration 61 35.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21136 PC Refresh Upgrade 653901 Brd of Animal Health 351 165.000 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 21137 Acrobat Pro Subscription 652393 Natural Resources 300 24.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21138 Vizio Subscriptions 652081 FSSA Family Resources 500 21.540 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21139 Acrobat Pro Subscription 652393 Professional Licensing 250 116.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21140 Acrobat Pro Subscription 652393 Labor 225 24.000 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 21141 Acrobat Pro Subscription 652393 Brd of Animal Health 351 358.000 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 21142 Network Services 652156 War Memorials Comm 315 140.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21143 Vizio Subscriptions 652081 Professional Licensing 250 32.310 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21144 Acrobat Pro Subscription 652393 Education 700 1091.000 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21145 Acrobat Pro Subscription 652393 Court of Appeals 23 747.000 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-08T00:00:00 6305891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21146 Data Service Monthly 652115 Plainfield Corr 690 714.500 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 21147 800# Service 652151 Senate 4 70.340 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-02-08T00:00:00 6305883 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 21148 Acrobat Pro Subscription 652393 Civil Rights Comm 258 68.000 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21149 PC Refresh Upgrade 653901 Civil Rights Comm 258 49.740 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21150 Network Services 652156 Tax Court 28 140.470 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-02-08T00:00:00 6305894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 21151 Acrobat Pro Subscription 652393 Correction 615 586.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21152 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 422.000 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21153 Acrobat Pro Subscription 652393 Agriculture 36 277.000 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 21154 Physical Server Hosting 659260 Revenue 90 10458.490 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21155 Misc. Telecom Services 652157 Child Services 502 571.150 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21156 Acrobat Pro Subscription 652393 Labor 225 12.000 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-02-08T00:00:00 6306618 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 21157 Voice or Data Equip Inv 652109 Child Services 502 118.410 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21158 Acrobat Pro Subscription 652393 Environmental Management 495 54.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21159 PC Refresh Upgrade 653901 State Police 100 656.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21160 MS Project Online Seat Charge 652079 Education 700 312.000 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21161 Acrobat Pro Subscription 652393 Evansville State Hospital 425 320.000 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 21162 Acrobat Pro Subscription 652393 Comm for Higher Education 719 30.000 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-02-08T00:00:00 6307388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21163 Acrobat Pro Subscription 652393 Dept of Administration 61 976.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21164 Disaster Recovery 659052 FSSA Family Resources 500 1367.660 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21165 Data Service Monthly 652115 Rockville Corr 685 616.710 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21166 PC Refresh Upgrade 653901 Budget Agency 57 14986.980 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21167 Network Services 652156 Indiana Election Division 63 140.470 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21168 Voice or Data Equip Inv 652109 Education 700 611.100 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21169 800# Service 652151 Public Access Counselor 64 0.660 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21170 800# Service 652151 Natural Resources 300 1.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21171 Disaster Recovery 659052 Correction 615 67.570 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21172 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 356.300 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21173 Vizio Subscriptions 652081 Management Performance Hub 60 21.540 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 21174 Extranet FTP Services 652360 Motor Vehicles 235 35.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 21175 MS Project Online Seat Charge 652079 Environmental Management 495 135.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21176 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 -1000000.000 Transfers Out 2022 Welfare Medicaid Assistance 15050 General Fund 2022-02-08T00:00:00 6309336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 21177 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1002.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21178 Data Service Monthly 652115 Putnamville Corr 650 400.000 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21179 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 35.000 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21180 Acrobat Pro Subscription 652393 Professional Licensing 250 36.000 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21181 800# Service 652151 State Police 100 0.290 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21182 Extranet FTP Services 652360 Professional Licensing 250 35.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21183 Vizio Subscriptions 652081 Natural Resources 300 10.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21184 Vizio Subscriptions 652081 Correction 615 43.080 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21185 PC Refresh Upgrade 653901 Veterans Affairs 160 391.100 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21186 Extranet FTP Services 652360 Family and Social Svcs Admin 405 105.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21187 Long Distance 652150 Parole Division 621 0.420 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21188 Acrobat Pro Subscription 652393 Miami Corr 618 18.000 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21189 Acrobat Pro Subscription 652393 Environmental Management 495 1132.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21190 Network Services 652156 Dept of Administration 61 702.350 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21191 Misc. Telecom Services 652157 Miami Corr 618 2.490 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21192 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 128.000 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21193 Acrobat Pro Subscription 652393 Education 700 6.000 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21194 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6.000 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21195 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 285.000 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-02-08T00:00:00 6306548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21196 Disaster Recovery 659052 Correction 615 569.100 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21197 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 30.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-08T00:00:00 6307344 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21198 Data Service Monthly 652115 Motor Vehicles 235 1709.920 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 21199 Compliance Center of Excellenc 652385 Revenue 90 8146.880 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21200 Extranet FTP Services 652360 Personnel 70 35.000 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21201 Data Service Monthly 652115 Pendleton Corr 630 660.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21202 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 325.000 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21203 Acrobat Pro Subscription 652393 Economic Development Corp 260 633.000 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21204 Citrix 652370 Revenue 90 50.000 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21205 Extranet FTP Services 652360 Revenue 90 35.000 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21206 PC Refresh Upgrade 653901 Motor Vehicles 235 622.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 21207 Acrobat Pro Subscription 652393 Putnamville Corr 650 12.000 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21208 Cellular Phone Service 652110 Revenue 90 153.800 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21209 Acrobat Pro Subscription 652393 Environmental Management 495 48.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21210 800# Service 652151 Indiana Election Division 63 2.910 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21211 Non Contracted Long Distance 652155 Library 730 154.990 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-02-08T00:00:00 6307390 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21212 Network Services 652156 Public Defender Council 610 421.410 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21213 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24.000 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21214 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 343.800 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21215 Disaster Recovery 659052 Neuro Diagnostic Ins 451 113.600 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21216 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1292.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21217 Disaster Recovery 659052 Education 700 2437.960 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21218 Extranet FTP Services 652360 Attorney General 46 35.000 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21219 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18.000 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21220 AdmOp-Linen & Laundry Service 599010 Logansport Juvenile Corr 616 655.880 Administrative and Operating Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-08T00:00:00 6309304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21221 PC Refresh Upgrade 653901 Economic Development Corp 260 3911.000 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21222 Vizio Subscriptions 652081 Child Services 502 301.560 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21223 Acrobat Pro Subscription 652393 Veterans Affairs 160 48.000 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21224 Database Hosting 659266 Revenue 90 39253.110 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21225 Info Security Officer as a Ser 653080 Education 700 3825.200 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21226 Acrobat Pro Subscription 652393 Personnel 70 240.000 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21227 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 12.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 21228 Acrobat Pro Subscription 652393 Local Gov Finance 215 126.000 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21229 Disaster Recovery 659052 Revenue 90 746.220 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21230 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 18.000 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21231 Acrobat Pro Subscription 652393 Natural Resources 300 42.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21232 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21233 Acrobat Pro Subscription 652393 War Memorials Comm 315 253.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21234 Non Contracted Long Distance 652155 FSSA Family Resources 500 65.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21235 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 12.000 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21236 Dir Supp - Home Based Services 580147 Child Services 502 -784322.520 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-08T00:00:00 6309285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21237 Acrobat Pro Subscription 652393 Economic Development Corp 260 6.000 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21238 Data Service Monthly 652115 Miami Corr 618 484.750 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21239 Vizio Subscriptions 652081 Criminal Justice Institute 32 21.540 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21240 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 83.530 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21241 SpOp-Laundry 547018 Logansport State Hospital 435 -655.880 Supplies, Parts and Materials 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6309304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 21242 Misc. Telecom Services 652157 Reception Diagnostic Ctr 695 1.220 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21243 Acrobat Pro Subscription 652393 Pendleton Corr 630 36.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21244 PC Refresh Upgrade 653901 Women's Prison 640 59.200 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 21245 PC Refresh Upgrade 653901 IN Archives and Records Admin 62 50.130 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21246 Acrobat Pro Subscription 652393 FSSA Family Resources 500 18.000 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21247 MS Project Online Seat Charge 652079 Management Performance Hub 60 5.530 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 21248 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 234.000 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21249 Network Services 652156 Logansport State Hospital 435 421.410 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 21250 NonRealEstRnt-OffEquipment 591010 Education 700 -152.190 Administrative and Operating Expenses 2022 Education Professional Standards Div. 15520 General Fund 2022-02-08T00:00:00 6309348 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21251 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 18.000 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21252 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 520.000 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21253 Acrobat Pro Subscription 652393 State Police 100 12.000 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21254 Acrobat Pro Subscription 652393 Education 700 6.000 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21255 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 269.250 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21256 Network Services 652156 Wabash Valley Corr 665 1264.230 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21257 MS Project Online Seat Charge 652079 Child Services 502 363.420 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21258 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 6.000 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-08T00:00:00 6307333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21259 Misc. Telecom Services 652157 Madison State Hospital 430 9.000 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21260 Instant Messaging 652078 Family and Social Svcs Admin 405 750.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21261 Acrobat Pro Subscription 652393 Library 730 80.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-02-08T00:00:00 6307390 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21262 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 162.000 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21263 Seat Charge 652072 Revenue 90 6730.950 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21264 Network Services 652156 Pendleton Juvenile Corr 655 140.470 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 21265 800# Service 652151 Indiana Dept of Health 400 8.020 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21266 MS Project Online Seat Charge 652079 Motor Vehicles 235 42.590 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 21267 Acrobat Pro Subscription 652393 Adjutant General 110 54.000 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-02-08T00:00:00 6306595 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21268 Network Services 652156 FSSA Disability and Rehab Svcs 497 140.470 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21269 800# Service 652151 State Police 100 4.830 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21270 Long Distance 652150 Criminal Justice Institute 32 0.890 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21271 800# Service 652151 House of Representatives 3 56.280 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-02-08T00:00:00 6305881 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 21272 Extranet FTP Services 652360 Child Services 502 35.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21273 Acrobat Pro Subscription 652393 Distressed Unit Appeal Bd 54 6.000 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-02-08T00:00:00 6306538 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 21274 Acrobat Pro Subscription 652393 Motor Vehicles 235 266.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 21275 Data Service Monthly 652115 Correction 615 2060.350 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21276 Vizio Subscriptions 652081 FSSA Family Resources 500 21.540 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21277 Extranet FTP Services 652360 Environmental Management 495 35.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21278 PC Refresh Upgrade 653901 Parole Division 621 255.550 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21279 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 48.000 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 21280 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 30.000 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 21281 Misc. Telecom Services 652157 Pendleton Corr 630 18.550 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21282 Vizio Subscriptions 652081 Logansport State Hospital 435 10.770 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 21283 Acrobat Pro Subscription 652393 Management Performance Hub 60 185.000 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 21284 PC Refresh Upgrade 653901 Indiana Election Division 63 36.130 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21285 Extranet FTP Services 652360 IN Archives and Records Admin 62 35.000 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21286 Extranet FTP Services 652360 Worker's Comp Brd 220 35.000 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 21287 Extranet FTP Services 652360 Civil Rights Comm 258 35.000 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21288 PC Refresh Upgrade 653901 Indiana Dept of Health 400 69.740 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21289 Acrobat Pro Subscription 652393 Westville Corr 680 6.000 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 21290 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 26.000 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21291 Acrobat Pro Subscription 652393 Correction 615 66.000 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21292 MS Project Online Seat Charge 652079 State Comptroller 50 26.000 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 21293 Telecom Management 652131 State Police 100 93.120 Internal Service Funds - Expenses 2022 Public Safety Internet Crimes Against Childr 13162 State Dedicated Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21294 PC Refresh Upgrade 653901 Evansville State Hospital 425 455.850 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 21295 Acrobat Pro Subscription 652393 Tax Court 28 30.000 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-02-08T00:00:00 6305894 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 21296 Seat Charge 652072 Local Gov Finance 215 25.000 Internal Service Funds - Expenses 2022 General Government DLGF GF Constr 19074 Capital Funds 2022-02-08T00:00:00 6306614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21297 GoAnywhere 652375 Personnel 70 9.900 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21298 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 48.590 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21299 Network Services 652156 School for the Deaf 560 5618.800 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-08T00:00:00 6307328 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21300 Disaster Recovery 659052 Child Services 502 980.630 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21301 Vizio Subscriptions 652081 Motor Vehicles 235 86.160 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 21302 MS Project Online Seat Charge 652079 FSSA Family Resources 500 26.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21303 Disaster Recovery 659052 Revenue 90 4038.940 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21304 Acrobat Pro Subscription 652393 Revenue 90 2396.000 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21305 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 36.000 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21306 Acrobat Pro Subscription 652393 Library 730 160.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21307 Acrobat Pro Subscription 652393 Revenue 90 6.000 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21308 Misc. Telecom Services 652157 Brd of Tax Review 217 5.820 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21309 PC Refresh Upgrade 653901 Correction 615 102.000 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21310 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 116.000 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21311 Long Distance 652150 Wabash Valley Corr 665 235.200 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21312 Voice or Data Equip Inv 652109 FSSA Family Resources 500 3411.180 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21313 800# Service 652151 Veterans Affairs 160 1.660 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21314 PC Refresh Upgrade 653901 Ofc of Inspector General 75 53.990 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 21315 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 10.770 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21316 MS Project Online Seat Charge 652079 Revenue 90 572.000 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21317 MS Project Online Seat Charge 652079 Correction 615 59.180 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21318 Acrobat Pro Subscription 652393 Adjutant General 110 36.000 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21319 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21320 800# Service 652151 Worker's Comp Brd 220 0.440 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 21321 Extranet FTP Services 652360 Natural Resources 300 35.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21322 Acrobat Pro Subscription 652393 Parole Division 621 110.000 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21323 PC Refresh Upgrade 653901 Public Access Counselor 64 343.260 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21324 PC Refresh Upgrade 653901 IN Archives and Records Admin 62 199.000 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-02-08T00:00:00 6306548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21325 Disaster Recovery 659052 Professional Licensing 250 1899.660 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21326 Acrobat Pro Subscription 652393 Comm for Higher Education 719 114.000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21327 800# Service 652151 School for the Blind and VI 550 0.270 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-02-08T00:00:00 6307327 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21328 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 24.000 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21329 800# Service 652151 Lieutenant Governor's Office 38 0.130 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21330 Acrobat Pro Subscription 652393 Branchville Corr 675 12.000 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-08T00:00:00 6307366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 21331 Acrobat Pro Subscription 652393 Logansport State Hospital 435 82.000 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 21332 Misc. Telecom Services 652157 Madison Corr 667 1.500 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 21333 Data Protection Services 653090 Revenue 90 1737.720 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21334 Network Services 652156 Dept of Administration 61 1123.760 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21335 Vizio Subscriptions 652081 Revenue 90 258.480 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21336 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 10.770 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21337 Acrobat Pro Subscription 652393 Budget Agency 57 84.000 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21338 GoAnywhere 652375 Management Performance Hub 60 23.100 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 21339 Acrobat Pro Subscription 652393 Civil Rights Comm 258 324.000 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21340 800# Service 652151 Indiana Dept of Health 400 0.360 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21341 Acrobat Pro Subscription 652393 State Comptroller 50 306.000 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 21342 MS Project Online Seat Charge 652079 Economic Development Corp 260 31.530 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21343 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 454.400 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21344 Acrobat Pro Subscription 652393 Attorney General 46 290.000 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21345 Disaster Recovery 659052 FSSA Family Resources 500 1824.390 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21346 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 25.000 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-02-08T00:00:00 6305923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 21347 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 26.000 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21348 Extranet FTP Services 652360 Criminal Justice Institute 32 35.000 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21349 Cellular Phone Service 652110 State Police 100 701.510 Internal Service Funds - Expenses 2022 Public Safety Internet Crimes Against Childr 13162 State Dedicated Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21350 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 331.550 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21351 Extranet FTP Services 652360 Budget Agency 57 35.000 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21352 Acrobat Pro Subscription 652393 Plainfield Corr 690 6.000 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 21353 Acrobat Pro Subscription 652393 Natural Resources 300 982.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21354 Long Distance 652150 FSSA Family Resources 500 0.870 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21355 Vizio Subscriptions 652081 Natural Resources 300 32.310 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21356 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 447.090 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6309308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21357 Vizio Subscriptions 652081 Revenue 90 53.850 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21358 Acrobat Pro Subscription 652393 Economic Development Corp 260 184.000 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21359 PC Refresh Upgrade 653901 Correction 615 556.160 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21360 NonRealEstRnt-OffEquipment 591010 Education 700 152.190 Administrative and Operating Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6309348 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21361 Acrobat Pro Subscription 652393 Arts Comm 705 178.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21362 Network Services 652156 Madison State Hospital 430 140.470 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21363 PC Refresh Upgrade 653901 IN Destination Devel Corp 37 1553.100 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 21364 Network Services 652156 Court of Appeals 23 1826.110 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-08T00:00:00 6305891 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21365 Disaster Recovery 659052 Motor Vehicles 235 2943.140 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 21366 Building Permits 599033 Adjutant General 110 1072.000 Administrative and Operating Expenses 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-02-08T00:00:00 6309342 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21367 Disaster Recovery 659052 Brd of Animal Health 351 388.960 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 21368 Network Services 652156 Management Performance Hub 60 140.470 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 21369 MS Project Online Seat Charge 652079 Arts Comm 705 52.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21370 800# Service 652151 Environmental Management 495 0.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-08T00:00:00 6307308 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21371 Data Service Monthly 652115 Pendleton Juvenile Corr 655 199.950 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 21372 Dir Supp - Home Based Services 580147 Child Services 502 -1519830.150 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-08T00:00:00 6309294 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21373 GoAnywhere 652375 Family and Social Svcs Admin 405 3.300 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21374 MS Project Online Seat Charge 652079 Professional Licensing 250 156.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21375 Acrobat Pro Subscription 652393 Natural Resources 300 144.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21376 Vizio Subscriptions 652081 Attorney General 46 64.620 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21377 Acrobat Pro Subscription 652393 Correction 615 6.000 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21378 Extranet FTP Services 652360 Lieutenant Governor's Office 38 35.000 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21379 Network Services 652156 Richmond State Hospital 440 280.940 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 21380 Network Services 652156 State Prison 620 140.470 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21381 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 108.000 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21382 Network Services 652156 Neuro Diagnostic Ins 451 280.940 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21383 PC Refresh Upgrade 653901 FSSA Family Resources 500 14.850 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21384 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 21.540 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21385 PC Refresh Upgrade 653901 Revenue 90 669.060 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21386 PC Refresh Upgrade 653901 Education 700 399.830 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21387 Instant Messaging 652078 Professional Licensing 250 750.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21388 Cyber Security-Baseline 659304 Revenue 90 5170.400 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21389 PC Refresh Upgrade 653901 Attorney General 46 30.000 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21390 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6.000 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21391 Telecom Management 652131 Revenue 90 15.520 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21392 MS Project Online Seat Charge 652079 FSSA Family Resources 500 42.590 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21393 Acrobat Pro Subscription 652393 Brd of Tax Review 217 18.000 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21394 Acrobat Pro Subscription 652393 Environmental Adjudication 496 18.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-08T00:00:00 6307311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21395 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 24.000 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-08T00:00:00 6307335 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21396 GoAnywhere 652375 Child Services 502 9.900 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21397 Data Service Monthly 652115 Westville Corr 680 499.600 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 21398 Vizio Subscriptions 652081 State Comptroller 50 10.770 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 21399 Acrobat Pro Subscription 652393 Toxicology 115 126.000 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21400 Voice or Data Equip Inv 652109 Management Performance Hub 60 7.140 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 21401 800# Service 652151 Library 730 3.320 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21402 PC Refresh Upgrade 653901 FSSA Family Resources 500 2786.450 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21403 800# Service 652151 Dept of Administration 61 5.350 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-08T00:00:00 6306544 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21404 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 8146.880 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21405 Acrobat Pro Subscription 652393 State Prison 620 6.000 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21406 Acrobat Pro Subscription 652393 Public Defender Council 610 54.000 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21407 MS Project Online Seat Charge 652079 Local Gov Finance 215 26.000 Internal Service Funds - Expenses 2022 General Government DLGF GF Constr 19074 Capital Funds 2022-02-08T00:00:00 6306614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21408 Vizio Subscriptions 652081 Economic Development Corp 260 64.620 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21409 Cloud Hosting Services 659264 Revenue 90 370.230 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21410 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 10.770 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21411 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 360.120 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21412 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21413 Extranet FTP Services 652360 Management Performance Hub 60 35.000 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 21414 PC Refresh Upgrade 653901 Madison State Hospital 430 99.550 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21415 Web Collaboration 659281 Revenue 90 52.000 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21416 Acrobat Pro Subscription 652393 Professional Licensing 250 24.000 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-02-08T00:00:00 6306625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21417 Long Distance 652150 Correction 615 79.270 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21418 Long Distance 652150 Reception Diagnostic Ctr 695 289.820 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21419 Virtual Server Hosting 659262 Revenue 90 9922.380 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21420 Long Distance 652150 Madison State Hospital 430 237.660 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21421 Instant Messaging 652078 Child Services 502 750.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21422 PC Refresh Upgrade 653901 Local Gov Finance 215 398.000 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21423 PC Refresh Upgrade 653901 Ofc Admin Law Proceedings 77 11919.360 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 21424 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-02-08T00:00:00 6306627 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21425 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 222.000 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 21426 MS Project Online Seat Charge 652079 Revenue 90 78.000 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21427 Extranet FTP Services 652360 State Police 100 70.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21428 GoAnywhere 652375 Attorney General 46 6.600 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21429 PC Refresh Upgrade 653901 Personnel 70 6306.290 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21430 Long Distance 652150 Pendleton Corr 630 72.110 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21431 PC Refresh Upgrade 653901 Child Services 502 18740.300 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21432 Acrobat Pro Subscription 652393 Women's Prison 640 18.000 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 21433 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 102.000 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21434 Acrobat Pro Subscription 652393 State Police 100 1693.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21435 Vizio Subscriptions 652081 Education 700 10.770 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21436 Shared SAN Storage 659270 Revenue 90 19183.380 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21437 Network Services 652156 Evansville State Hospital 425 280.940 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 21438 Non Contracted Long Distance 652155 Child Services 502 499.050 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21439 Info Security Officer as a Ser 653080 Natural Resources 300 3825.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21440 Acrobat Pro Subscription 652393 Child Services 502 4188.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21441 Network Services 652156 Treasurer of State 48 421.410 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-08T00:00:00 6306535 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21442 AATR - TR OUT 750006 FSSA Disability and Rehab Svcs 497 1000000.000 Transfers Out 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6309336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21443 PC Refresh Upgrade 653901 Indiana Dept of Health 400 229.200 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21444 Acrobat Pro Subscription 652393 Madison State Hospital 430 197.000 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21445 Remote IP Phone 652134 Madison State Hospital 430 118.000 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21446 Seat Charge 652072 Professional Licensing 250 623.550 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21447 Remote IP Phone 652134 Veterans Affairs 160 323.360 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-08T00:00:00 6205663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21448 Telecom Management 652131 Correction 615 3.880 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21449 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 755.420 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21450 Telecom Management 652131 Worker's Comp Brd 220 73.720 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 21451 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health Nutrition Assistance 13139 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21452 Telecom Management 652131 Environmental Management 495 810.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21453 Telecom Management 652131 Lobby Registration Comm 15 27.160 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-01-08T00:00:00 6205592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 21454 Remote IP Phone 652134 Arts Comm 705 57.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21455 Cyber Security-Baseline 659304 Homeland Security 385 252.900 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-01-08T00:00:00 6206305 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21456 Cyber Security-Baseline 659304 Natural Resources 300 4046.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21457 Seat Charge 652072 Labor 225 171.900 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-01-08T00:00:00 6205681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 21458 Cyber Security-Baseline 659304 Brd of Tax Review 217 449.600 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21459 Seat Charge 652072 FSSA Mental Health and Addiction 410 329.750 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21460 Telecom Management 652131 Professional Licensing 250 15.520 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21461 Remote IP Phone 652134 FSSA Family Resources 500 434.950 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21462 Remote IP Phone 652134 Wabash Valley Corr 665 177.000 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21463 Telecom Management 652131 IN Destination Devel Corp 37 3.880 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-01-08T00:00:00 6205604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 21464 Telecom Management 652131 Westville Corr 680 116.400 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-08T00:00:00 6206435 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 21465 Telecom Management 652131 Early Child Learning 501 11.640 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-08T00:00:00 6206383 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21466 Seat Charge 652072 Correctional Industrial Fac 635 7557.800 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-08T00:00:00 6206415 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21467 Seat Charge 652072 Education 700 146.900 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-08T00:00:00 6206446 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21468 Seat Charge 652072 Distressed Unit Appeal Bd 54 85.950 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-01-08T00:00:00 6205622 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 21469 Telecom Management 652131 Heritage Trails Corr. Facility 623 7.760 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-08T00:00:00 6206413 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21470 Cyber Security-Baseline 659304 State Comptroller 50 2500.900 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 21471 Telecom Management 652131 Labor 225 100.880 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 21472 Seat Charge 652072 Library 730 50.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-01-08T00:00:00 6206453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21473 Cyber Security-Baseline 659304 Environmental Adjudication 496 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-01-08T00:00:00 6206371 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21474 Seat Charge 652072 Homeland Security 385 548.550 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-01-08T00:00:00 6206305 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21475 Seat Charge 652072 Indiana Election Division 63 806.400 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-08T00:00:00 6205630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21476 Telecom Management 652131 Branchville Corr 675 69.840 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-08T00:00:00 6206433 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 21477 Seat Charge 652072 FSSA Family Resources 500 4092.350 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21478 Remote IP Phone 652134 Natural Resources 300 1659.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21479 Remote IP Phone 652134 IN Destination Devel Corp 37 84.250 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 21480 Seat Charge 652072 Parole Division 621 13798.050 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21481 Seat Charge 652072 Environmental Adjudication 496 270.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-01-08T00:00:00 6206371 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21482 Telecom Management 652131 Economic Development Corp 260 7.760 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21483 Telecom Management 652131 Homeland Security 385 31.040 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-01-08T00:00:00 6206305 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21484 Telecom Management 652131 FSSA Family Resources 500 3142.800 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21485 Seat Charge 652072 FSSA Family Resources 500 10268.950 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21486 Remote IP Phone 652134 FSSA Aging 498 182.220 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21487 Telecom Management 652131 Brd of Tax Review 217 58.200 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21488 Seat Charge 652072 Miami Corr 618 14323.250 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-08T00:00:00 6206407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21489 Remote IP Phone 652134 Civil Rights Comm 258 13.540 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21490 Telecom Management 652131 Indiana Dept of Health 400 174.600 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21491 Cyber Security-Baseline 659304 Dept of Administration 61 168.600 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21492 Seat Charge 652072 IN Archives and Records Admin 62 125.000 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-01-08T00:00:00 6205629 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21493 Telecom Management 652131 Senate 4 27.160 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-01-08T00:00:00 6205591 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 21494 Cyber Security-Baseline 659304 Adjutant General 110 899.200 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-08T00:00:00 6205659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21495 Seat Charge 652072 Brd of Tax Review 217 1239.250 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21496 Remote IP Phone 652134 Comm for Higher Education 719 357.680 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21497 Seat Charge 652072 Correction 615 487.600 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21498 Seat Charge 652072 FSSA Family Resources 500 146.900 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21499 Telecom Management 652131 Correction 615 89.240 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21500 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 618.200 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21501 Seat Charge 652072 Indiana Dept of Health 400 2853.500 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21502 Telecom Management 652131 War Memorials Comm 315 93.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-08T00:00:00 6206300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21503 Remote IP Phone 652134 Toxicology 115 305.590 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21504 Cyber Security-Baseline 659304 Environmental Management 495 702.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21505 Seat Charge 652072 Toxicology 115 2780.150 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21506 Telecom Management 652131 Charter School Brd 704 31.040 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-08T00:00:00 6206447 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21507 Seat Charge 652072 State Prison 620 10187.950 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-08T00:00:00 6206410 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21508 Seat Charge 652072 Economic Development Corp 260 243.800 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21509 Seat Charge 652072 Education 700 121.900 Internal Service Funds - Expenses 2022 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21510 Remote IP Phone 652134 Miami Corr 618 118.000 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-08T00:00:00 6206407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21511 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 3484.400 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-08T00:00:00 6206415 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21512 Telecom Management 652131 Camp Summit Corr 661 34.920 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-08T00:00:00 6206426 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21513 Telecom Management 652131 Adjutant General 110 19.400 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-08T00:00:00 6205659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21514 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 815.700 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21515 Telecom Management 652131 Edinburgh Corr 697 54.320 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-08T00:00:00 6206443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21516 Cyber Security-Baseline 659304 Edinburgh Corr 697 702.500 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-08T00:00:00 6206443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21517 Seat Charge 652072 Natural Resources 300 2170.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21518 Seat Charge 652072 Economic Development Corp 260 121.900 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21519 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 646.300 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-01-08T00:00:00 6206417 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 21520 Cyber Security-Baseline 659304 Professional Licensing 250 252.900 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21521 Remote IP Phone 652134 Ofc of Inspector General 75 196.960 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 21522 Remote IP Phone 652134 Family and Social Svcs Admin 405 4282.380 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21523 Cyber Security-Baseline 659304 Correction 615 17562.500 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21524 Telecom Management 652131 Madison Corr 667 131.920 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-08T00:00:00 6206431 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 21525 Telecom Management 652131 Family and Social Svcs Admin 405 1670.600 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21526 Telecom Management 652131 Public Access Counselor 64 15.520 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-01-08T00:00:00 6205631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21527 Remote IP Phone 652134 State Prison 620 118.000 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-08T00:00:00 6206410 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21528 Seat Charge 652072 Dept of Administration 61 60.950 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21529 Seat Charge 652072 Wabash Valley Corr 665 13398.050 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21530 Remote IP Phone 652134 Worker's Comp Brd 220 280.560 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 21531 Seat Charge 652072 Education Employment Rel Brd 505 601.650 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21532 Cyber Security-Baseline 659304 FSSA Family Resources 500 3962.100 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21533 Telecom Management 652131 Revenue 90 2262.040 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21534 Remote IP Phone 652134 Professional Licensing 250 28.580 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21535 Telecom Management 652131 Family and Social Svcs Admin 405 15.520 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21536 Remote IP Phone 652134 FSSA Family Resources 500 6848.760 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21537 Telecom Management 652131 State Employees Appeals Comm 74 11.640 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-01-08T00:00:00 6205634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21538 Cyber Security-Baseline 659304 Rockville Corr 685 2950.500 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-08T00:00:00 6206438 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21539 Telecom Management 652131 Plainfield Corr 690 194.000 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-08T00:00:00 6206439 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 21540 Telecom Management 652131 Correction 615 38.800 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21541 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21542 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21543 Telecom Management 652131 Madison State Hospital 430 186.240 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21544 Cyber Security-Baseline 659304 Public Defender Council 610 505.800 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21545 Cyber Security-Baseline 659304 Economic Development Corp 260 56.200 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21546 Seat Charge 652072 New Castle Correctonal Fclty. 645 1426.850 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-01-08T00:00:00 6206417 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 21547 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21548 Telecom Management 652131 Professional Licensing 250 205.640 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21549 Seat Charge 652072 Camp Summit Corr 661 1853.500 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-08T00:00:00 6206426 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21550 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2276.100 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-08T00:00:00 6206406 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21551 Cyber Security-Baseline 659304 Correction 615 224.800 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21552 Seat Charge 652072 Family and Social Svcs Admin 405 42372.180 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21553 Seat Charge 652072 Westville Corr 680 19678.400 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-08T00:00:00 6206435 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 21554 Seat Charge 652072 Branchville Corr 675 8070.400 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-08T00:00:00 6206433 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 21555 Cyber Security-Baseline 659304 Criminal Justice Institute 32 112.400 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-01-08T00:00:00 6205600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21556 Seat Charge 652072 Professional Licensing 250 8016.900 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21557 Remote IP Phone 652134 Chain O' Lakes Corr 614 59.000 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-01-08T00:00:00 6206404 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21558 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21559 Remote IP Phone 652134 Education 700 1579.500 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21560 Seat Charge 652072 Pendleton Corr 630 13896.600 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-08T00:00:00 6206414 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21561 Telecom Management 652131 FSSA Family Resources 500 50.440 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21562 Telecom Management 652131 Correction 615 31.040 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21563 Seat Charge 652072 Women's Prison 640 6582.600 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-08T00:00:00 6206416 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 21564 Telecom Management 652131 Ofc of Management and Budget 55 3.880 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21565 Seat Charge 652072 Reception Diagnostic Ctr 695 8377.650 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-08T00:00:00 6206441 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21566 Seat Charge 652072 School for the Deaf 560 60.950 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-08T00:00:00 6206398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21567 Seat Charge 652072 Arts Comm 705 787.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21568 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 106.190 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21569 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1561.450 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21570 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 224.800 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21571 Seat Charge 652072 Civil Rights Comm 258 3363.000 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21572 Telecom Management 652131 Adjutant General 110 7.760 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-01-08T00:00:00 6205659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21573 Telecom Management 652131 Comm for Higher Education 719 11.640 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-01-08T00:00:00 6206452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21574 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2444.700 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-08T00:00:00 6206441 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21575 Telecom Management 652131 Natural Resources 300 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21576 Telecom Management 652131 Miami Corr 618 112.520 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-08T00:00:00 6206407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21577 Cyber Security-Baseline 659304 FSSA Family Resources 500 56.200 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21578 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 477.700 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21579 Seat Charge 652072 Correction 615 243.800 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21580 Seat Charge 652072 FSSA Mental Health and Addiction 410 9700.600 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21581 Telecom Management 652131 Reception Diagnostic Ctr 695 151.320 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-08T00:00:00 6206441 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21582 Telecom Management 652131 Education 700 3.880 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21583 Remote IP Phone 652134 Labor 225 296.090 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 21584 Remote IP Phone 652134 Neuro Diagnostic Ins 451 2900.750 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21585 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 81.480 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21586 Seat Charge 652072 Adjutant General 110 2700.400 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-08T00:00:00 6205659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21587 Telecom Management 652131 Correction 615 81.480 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21588 Seat Charge 652072 FSSA Aging 498 200.000 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-08T00:00:00 6206379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21589 Telecom Management 652131 Governor's Workforce Cabinet 512 15.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-08T00:00:00 6206394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 21590 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 11535.900 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21591 Cyber Security-Baseline 659304 Camp Summit Corr 661 843.000 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-08T00:00:00 6206426 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21592 Remote IP Phone 652134 Environmental Management 495 66.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21593 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21594 Seat Charge 652072 Correction 615 241255.550 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21595 Telecom Management 652131 Criminal Justice Institute 32 353.080 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21596 Telecom Management 652131 Wabash Valley Corr 665 322.040 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21597 Remote IP Phone 652134 Personnel 70 332.300 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21598 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21599 Telecom Management 652131 Public Defender Council 610 73.720 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21600 Cyber Security-Baseline 659304 Parole Division 621 6153.900 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21601 Telecom Management 652131 Indiana Dept of Health 400 19.400 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21602 Seat Charge 652072 Education 700 121.900 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21603 Telecom Management 652131 IN Archives and Records Admin 62 170.720 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21604 Remote IP Phone 652134 Parole Division 621 1311.060 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21605 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 42.680 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21606 Cyber Security-Baseline 659304 School for the Deaf 560 28.100 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-08T00:00:00 6206398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21607 Cyber Security-Baseline 659304 Labor 225 281.000 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 21608 Remote IP Phone 652134 State Comptroller 50 1461.030 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 21609 Cyber Security-Baseline 659304 Veterans Affairs 160 786.800 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-08T00:00:00 6205663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21610 Cyber Security-Baseline 659304 Women's Prison 640 3034.800 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-08T00:00:00 6206416 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 21611 Cyber Security-Baseline 659304 Madison Corr 667 2360.400 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-08T00:00:00 6206431 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 21612 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 257.850 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21613 Telecom Management 652131 Library 730 34.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-01-08T00:00:00 6206453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21614 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 56.200 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-01-08T00:00:00 6205604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 21615 Cyber Security-Baseline 659304 Economic Development Corp 260 2388.500 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21616 Cyber Security-Baseline 659304 Correction 615 112.400 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21617 Telecom Management 652131 Labor 225 7.760 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-01-08T00:00:00 6205681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 21618 Telecom Management 652131 State Police 100 574.240 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21619 Remote IP Phone 652134 Education 700 0.250 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-08T00:00:00 6206446 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21620 Remote IP Phone 652134 Charter School Brd 704 70.400 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-08T00:00:00 6206447 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21621 Cyber Security-Baseline 659304 Ofc of Inspector General 75 393.400 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 21622 Seat Charge 652072 Charter School Brd 704 417.880 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-08T00:00:00 6206447 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21623 Seat Charge 652072 Education 700 14345.210 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21624 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 337.200 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 21625 Cyber Security-Baseline 659304 Miami Corr 618 6603.500 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-08T00:00:00 6206407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21626 Telecom Management 652131 Legislative Services 17 3.880 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-01-08T00:00:00 6205593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 21627 Seat Charge 652072 Education 700 232.850 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21628 Telecom Management 652131 Education 700 19.400 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21629 Remote IP Phone 652134 Correctional Industrial Fac 635 0.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-08T00:00:00 6206415 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21630 Telecom Management 652131 Environmental Adjudication 496 31.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-01-08T00:00:00 6206371 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21631 Remote IP Phone 652134 FSSA Family Resources 500 120.630 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21632 Remote IP Phone 652134 Madison Corr 667 118.000 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-08T00:00:00 6206431 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 21633 Remote IP Phone 652134 Camp Summit Corr 661 59.000 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-08T00:00:00 6206426 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 21634 Cyber Security-Baseline 659304 FSSA Aging 498 309.100 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21635 Seat Charge 652072 War Memorials Comm 315 1447.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-08T00:00:00 6206300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21636 Seat Charge 652072 Agriculture 36 1747.100 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 21637 Cyber Security-Baseline 659304 Environmental Management 495 281.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21638 Telecom Management 652131 Motor Vehicles 235 1199.960 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 21639 Telecom Management 652131 FSSA Mental Health and Addiction 410 15.520 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21640 Cyber Security-Baseline 659304 Madison State Hospital 430 5704.300 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21641 Seat Charge 652072 FSSA Aging 498 640.700 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21642 Telecom Management 652131 Treasurer of State 48 128.040 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-01-08T00:00:00 6205619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21643 Remote IP Phone 652134 Education Employment Rel Brd 505 140.310 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21644 Remote IP Phone 652134 Natural Resources 300 263.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21645 Remote IP Phone 652134 School for the Deaf 560 813.810 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-08T00:00:00 6206398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21646 Telecom Management 652131 Indiana Dept of Health 400 1039.840 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21647 Telecom Management 652131 Correction 615 54.320 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21648 Remote IP Phone 652134 State Police 100 9433.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21649 Cyber Security-Baseline 659304 Attorney General 46 28.100 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-01-08T00:00:00 6205615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21650 Telecom Management 652131 Logansport State Hospital 435 1947.760 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 21651 Telecom Management 652131 Larue Carter Hospital 450 100.880 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-08T00:00:00 6206351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 21652 Seat Charge 652072 Personnel 70 2161.880 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21653 Seat Charge 652072 Veterans Affairs 160 2356.600 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-08T00:00:00 6205663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21654 Telecom Management 652131 FSSA Family Resources 500 11.640 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21655 Remote IP Phone 652134 Logansport Juvenile Corr 616 59.000 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-08T00:00:00 6206406 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21656 Telecom Management 652131 Women's Prison 640 69.840 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-08T00:00:00 6206416 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 21657 Telecom Management 652131 FSSA Aging 498 7.760 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-08T00:00:00 6206379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21658 Seat Charge 652072 Environmental Management 495 14807.810 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21659 Seat Charge 652072 Ofc Admin Law Proceedings 77 3980.880 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 21660 Telecom Management 652131 Comm for Higher Education 719 7.760 Internal Service Funds - Expenses 2022 Education Learn More Indiana 13096 General Fund 2022-01-08T00:00:00 6206452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21661 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 644.080 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21662 Telecom Management 652131 Richmond State Hospital 440 1129.080 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 21663 Seat Charge 652072 State Employees Appeals Comm 74 293.800 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-01-08T00:00:00 6205634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21664 Seat Charge 652072 Indiana Dept of Health 400 135.950 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21665 Seat Charge 652072 Local Gov Finance 215 4036.550 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21666 Seat Charge 652072 Evansville State Hospital 425 22473.450 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 21667 Remote IP Phone 652134 Indiana Dept of Health 400 46.990 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21668 Seat Charge 652072 Environmental Management 495 684.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21669 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21670 Seat Charge 652072 Motor Vehicles 235 26218.010 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 21671 Remote IP Phone 652134 Tax Court 28 117.790 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-01-08T00:00:00 6205597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 21672 Cyber Security-Baseline 659304 Correction 615 112.400 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21673 Cyber Security-Baseline 659304 Branchville Corr 675 3709.200 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-08T00:00:00 6206433 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 21674 Cyber Security-Baseline 659304 Education 700 28.100 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21675 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 4046.400 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21676 Cyber Security-Baseline 659304 State Prison 620 4524.100 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-08T00:00:00 6206410 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21677 Remote IP Phone 652134 Management Performance Hub 60 90.700 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 21678 Telecom Management 652131 New Castle Correctonal Fclty. 645 7.760 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-01-08T00:00:00 6206417 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 21679 Cyber Security-Baseline 659304 Library 730 3034.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21680 Seat Charge 652072 Brd of Animal Health 351 4568.480 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 21681 Telecom Management 652131 Tax Court 28 38.800 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-01-08T00:00:00 6205597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 21682 Cyber Security-Baseline 659304 Professional Licensing 250 112.400 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21683 Telecom Management 652131 Economic Development Corp 260 566.480 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21684 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 3.880 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21685 Remote IP Phone 652134 Richmond State Hospital 440 3403.270 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 21686 Remote IP Phone 652134 Library 730 27.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-01-08T00:00:00 6206453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21687 Telecom Management 652131 Brd of Animal Health 351 279.360 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 21688 Telecom Management 652131 Comm for Higher Education 719 120.280 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21689 Seat Charge 652072 State Police 100 173969.680 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21690 Seat Charge 652072 Economic Development Corp 260 898.550 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21691 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21692 Remote IP Phone 652134 Treasurer of State 48 357.920 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-01-08T00:00:00 6205619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21693 Seat Charge 652072 Richmond State Hospital 440 18074.900 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 21694 Cyber Security-Baseline 659304 Worker's Comp Brd 220 730.600 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 21695 Telecom Management 652131 FSSA Mental Health and Addiction 410 364.720 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21696 Telecom Management 652131 Arts Comm 705 65.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21697 Seat Charge 652072 Economic Development Corp 260 6685.980 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21698 Remote IP Phone 652134 Logansport State Hospital 435 6525.000 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 21699 Telecom Management 652131 Evansville State Hospital 425 1144.600 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 21700 Remote IP Phone 652134 Attorney General 46 3955.870 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21701 Seat Charge 652072 Library 730 8232.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21702 Cyber Security-Baseline 659304 Richmond State Hospital 440 6968.800 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 21703 Cyber Security-Baseline 659304 Brd of Animal Health 351 1657.900 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 21704 Cyber Security-Baseline 659304 Arts Comm 705 224.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21705 Telecom Management 652131 Pendleton Juvenile Corr 655 23.280 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-08T00:00:00 6206423 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 21706 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 449.600 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21707 Cyber Security-Baseline 659304 Dept of Administration 61 112.400 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21708 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 365.300 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-08T00:00:00 6206413 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21709 Cyber Security-Baseline 659304 Correction 615 983.500 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21710 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21711 Seat Charge 652072 Correction 615 568.800 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21712 Remote IP Phone 652134 Court of Appeals 23 1751.840 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-01-08T00:00:00 6205595 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21713 Remote IP Phone 652134 Lieutenant Governor's Office 38 38.200 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21714 Cyber Security-Baseline 659304 Wabash Valley Corr 665 6153.900 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21715 Remote IP Phone 652134 Branchville Corr 675 118.000 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-08T00:00:00 6206433 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 21716 Cyber Security-Baseline 659304 Motor Vehicles 235 9863.100 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 21717 Seat Charge 652072 Natural Resources 300 10830.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21718 Seat Charge 652072 Family and Social Svcs Admin 405 17282.350 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21719 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 6968.800 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21720 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21721 Seat Charge 652072 Criminal Justice Institute 32 5397.700 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21722 Seat Charge 652072 Management Performance Hub 60 3179.230 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 21723 Seat Charge 652072 IN Destination Devel Corp 37 809.500 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 21724 Cyber Security-Baseline 659304 Labor 225 56.200 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-01-08T00:00:00 6205681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 21725 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 1264.500 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 21726 Cyber Security-Baseline 659304 Natural Resources 300 168.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21727 Seat Charge 652072 Comm for Higher Education 719 440.700 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-01-08T00:00:00 6206452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21728 Remote IP Phone 652134 Indiana Dept of Health 400 308.300 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21729 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 1236.400 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-08T00:00:00 6206319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21730 Seat Charge 652072 IN Archives and Records Admin 62 4102.250 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21731 Telecom Management 652131 Attorney General 46 1404.560 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21732 Remote IP Phone 652134 Budget Agency 57 500.970 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21733 Cyber Security-Baseline 659304 Indiana Dept of Health 400 8177.100 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21734 Telecom Management 652131 State Police 100 11957.930 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21735 Seat Charge 652072 Correction 615 53420.730 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21736 Cyber Security-Baseline 659304 Criminal Justice Institute 32 2079.400 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21737 Telecom Management 652131 Civil Rights Comm 258 197.880 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21738 Seat Charge 652072 Dept of Administration 61 75.000 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21739 Seat Charge 652072 Education 700 60.950 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21740 Remote IP Phone 652134 Lieutenant Governor's Office 38 413.200 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21741 Remote IP Phone 652134 Rockville Corr 685 118.000 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-08T00:00:00 6206438 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21742 Cyber Security-Baseline 659304 Toxicology 115 1292.600 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21743 Telecom Management 652131 Dept of Administration 61 1004.920 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21744 Telecom Management 652131 Natural Resources 300 96.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21745 Telecom Management 652131 Dept of Administration 61 58.200 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21746 Cyber Security-Baseline 659304 Education 700 28.100 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21747 Seat Charge 652072 Comm for Higher Education 719 2769.150 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21748 Cyber Security-Baseline 659304 Evansville State Hospital 425 7109.300 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 21749 Seat Charge 652072 Edinburgh Corr 697 1948.750 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-08T00:00:00 6206443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21750 Cyber Security-Baseline 659304 Charter School Brd 704 140.500 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-08T00:00:00 6206447 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21751 Remote IP Phone 652134 Ofc Admin Law Proceedings 77 288.540 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 21752 Seat Charge 652072 Criminal Justice Institute 32 468.800 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-01-08T00:00:00 6205600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21753 Telecom Management 652131 FSSA Family Resources 500 217.280 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21754 Cyber Security-Baseline 659304 Comm for Higher Education 719 168.600 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-01-08T00:00:00 6206452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21755 Telecom Management 652131 Dept of Administration 61 7.760 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21756 Seat Charge 652072 Madison State Hospital 430 18418.100 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 21757 Remote IP Phone 652134 Environmental Adjudication 496 134.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-01-08T00:00:00 6206371 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21758 Remote IP Phone 652134 Putnamville Corr 650 118.000 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-08T00:00:00 6206421 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21759 Remote IP Phone 652134 Environmental Management 495 2086.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21760 Remote IP Phone 652134 Child Services 502 19817.640 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21761 Telecom Management 652131 Economic Development Corp 260 46.560 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21762 Cyber Security-Baseline 659304 Economic Development Corp 260 252.900 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21763 Remote IP Phone 652134 Correction 615 15.340 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21764 Cyber Security-Baseline 659304 Plainfield Corr 690 4720.800 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-08T00:00:00 6206439 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 21765 Cyber Security-Baseline 659304 FSSA Family Resources 500 4327.400 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21766 Telecom Management 652131 Toxicology 115 108.640 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21767 Cyber Security-Baseline 659304 War Memorials Comm 315 505.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-08T00:00:00 6206300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21768 Seat Charge 652072 Ofc of Management and Budget 55 85.950 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21769 Telecom Management 652131 Putnamville Corr 650 186.240 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-08T00:00:00 6206421 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21770 Telecom Management 652131 Civil Rights Comm 258 3.880 Internal Service Funds - Expenses 2022 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21771 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 56.200 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21772 Seat Charge 652072 Public Defender Council 610 1350.200 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21773 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 83.650 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21774 Telecom Management 652131 Indiana Election Division 63 46.560 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-08T00:00:00 6205630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21775 Telecom Management 652131 Budget Agency 57 190.120 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21776 Remote IP Phone 652134 Local Gov Finance 215 392.520 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21777 Seat Charge 652072 Lieutenant Governor's Office 38 1375.200 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21778 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 168.600 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21779 Seat Charge 652072 Child Services 502 410324.070 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21780 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 140.500 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-01-08T00:00:00 6206425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 21781 Telecom Management 652131 State Comptroller 50 302.640 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 21782 Cyber Security-Baseline 659304 Indiana Dept of Health 400 843.000 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21783 Remote IP Phone 652134 Plainfield Corr 690 118.500 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-08T00:00:00 6206439 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 21784 Telecom Management 652131 Management Performance Hub 60 139.680 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 21785 Seat Charge 652072 Environmental Management 495 1998.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21786 Remote IP Phone 652134 Correction 615 3627.460 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21787 Seat Charge 652072 State Police 100 3833.450 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21788 Seat Charge 652072 FSSA Mental Health and Addiction 410 942.350 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21789 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-08T00:00:00 6206423 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 21790 Telecom Management 652131 Correctional Industrial Fac 635 81.480 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-08T00:00:00 6206415 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21791 Telecom Management 652131 FSSA Aging 498 58.200 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21792 Remote IP Phone 652134 Brd of Animal Health 351 450.870 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 21793 Telecom Management 652131 Indpls Adult Edu/Reentry 660 3.880 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-01-08T00:00:00 6206425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 21794 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-08T00:00:00 6206446 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21795 Remote IP Phone 652134 State Employees Appeals Comm 74 31.850 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-01-08T00:00:00 6205634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21796 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 393.400 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-01-08T00:00:00 6206404 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21797 Telecom Management 652131 Attorney General 46 15.520 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-01-08T00:00:00 6205615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21798 Seat Charge 652072 Correction 615 2133.250 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21799 Cyber Security-Baseline 659304 Education 700 5170.400 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21800 Seat Charge 652072 Evansville Psych Childrens Ctr 415 4106.800 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-08T00:00:00 6206319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21801 Cyber Security-Baseline 659304 Budget Agency 57 1264.500 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21802 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3793.500 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-08T00:00:00 6206423 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 21803 Telecom Management 652131 Professional Licensing 250 11.640 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21804 Remote IP Phone 652134 Dept of Administration 61 60.270 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21805 Remote IP Phone 652134 Library 730 725.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21806 Seat Charge 652072 Family and Social Svcs Admin 405 1247.630 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21807 Cyber Security-Baseline 659304 Civil Rights Comm 258 1124.000 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21808 Cyber Security-Baseline 659304 Management Performance Hub 60 2585.200 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 21809 Telecom Management 652131 FSSA Mental Health and Addiction 410 34.920 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21810 Seat Charge 652072 State Comptroller 50 6786.030 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 21811 Telecom Management 652131 Veterans Affairs 160 235.900 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-08T00:00:00 6205663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21812 Seat Charge 652072 Early Child Learning 501 232.850 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-08T00:00:00 6206383 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21813 Seat Charge 652072 Indpls Adult Edu/Reentry 660 304.750 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-01-08T00:00:00 6206425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 21814 Cyber Security-Baseline 659304 Indiana Election Division 63 337.200 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-08T00:00:00 6205630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21815 Cyber Security-Baseline 659304 Public Access Counselor 64 112.400 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-01-08T00:00:00 6205631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21816 Telecom Management 652131 Dept of Workforce Development 510 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-08T00:00:00 6206392 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21817 Remote IP Phone 652134 Civil Rights Comm 258 620.210 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21818 Telecom Management 652131 House of Representatives 3 65.960 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-01-08T00:00:00 6205590 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 21819 Cyber Security-Baseline 659304 Economic Development Corp 260 112.400 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21820 Remote IP Phone 652134 State Police 100 914.260 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21821 Cyber Security-Baseline 659304 Local Gov Finance 215 1489.300 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21822 Remote IP Phone 652134 Indiana Dept of Health 400 1438.010 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21823 Seat Charge 652072 Labor 225 922.630 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 21824 Telecom Management 652131 Dept of Administration 61 15.520 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21825 Cyber Security-Baseline 659304 Correction 615 16663.300 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21826 Telecom Management 652131 Child Services 502 34002.500 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21827 Seat Charge 652072 Logansport Juvenile Corr 616 4961.950 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-08T00:00:00 6206406 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21828 Cyber Security-Baseline 659304 Correction 615 56.200 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21829 Seat Charge 652072 Dept of Administration 61 318.800 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21830 Remote IP Phone 652134 Agriculture 36 15.340 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 21831 Cyber Security-Baseline 659304 Ofc of Inspector General 75 28.100 Internal Service Funds - Expenses 2022 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2022-01-08T00:00:00 6205636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 21832 Seat Charge 652072 Dept of Administration 61 19267.250 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21833 Seat Charge 652072 Lobby Registration Comm 15 75.000 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-01-08T00:00:00 6205592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 21834 Telecom Management 652131 Rockville Corr 685 73.720 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-08T00:00:00 6206438 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21835 Telecom Management 652131 Environmental Management 495 162.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21836 Telecom Management 652131 Chain O' Lakes Corr 614 38.800 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-01-08T00:00:00 6206404 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21837 Telecom Management 652131 Neuro Diagnostic Ins 451 1047.600 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21838 Telecom Management 652131 Pendleton Corr 630 85.360 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-08T00:00:00 6206414 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21839 Remote IP Phone 652134 Public Access Counselor 64 58.320 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-01-08T00:00:00 6205631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21840 Seat Charge 652072 Worker's Comp Brd 220 1790.900 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 21841 Seat Charge 652072 Pendleton Juvenile Corr 655 8228.250 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-08T00:00:00 6206423 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 21842 Seat Charge 652072 IN Destination Devel Corp 37 171.900 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-01-08T00:00:00 6205604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 21843 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 168.600 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21844 Telecom Management 652131 Civil Rights Comm 258 3.880 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21845 Seat Charge 652072 Rockville Corr 685 10174.750 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-08T00:00:00 6206438 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21846 Telecom Management 652131 Local Gov Finance 215 178.480 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21847 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 421.500 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21848 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 59.750 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21849 Telecom Management 652131 Evansville Psych Childrens Ctr 415 186.240 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-08T00:00:00 6206319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21850 Remote IP Phone 652134 Revenue 90 8598.690 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21851 Telecom Management 652131 Parole Division 621 845.840 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21852 Cyber Security-Baseline 659304 Early Child Learning 501 84.300 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-08T00:00:00 6206383 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 21853 Remote IP Phone 652134 Public Defender Council 610 213.680 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21854 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1601.700 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21855 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 1365.700 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21856 Cyber Security-Baseline 659304 State Police 100 1433.100 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21857 Seat Charge 652072 Professional Licensing 250 318.800 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21858 Telecom Management 652131 Economic Development Corp 260 7.760 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21859 Remote IP Phone 652134 Criminal Justice Institute 32 758.980 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21860 Telecom Management 652131 Correction 615 19.400 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21861 Telecom Management 652131 Ofc Admin Law Proceedings 77 197.880 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 21862 Seat Charge 652072 Revenue 90 68129.580 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21863 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21864 Remote IP Phone 652134 Attorney General 46 11.950 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-01-08T00:00:00 6205615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21865 Cyber Security-Baseline 659304 State Police 100 61960.500 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21866 Cyber Security-Baseline 659304 Agriculture 36 843.000 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 21867 Seat Charge 652072 Adjutant General 110 100.000 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-01-08T00:00:00 6205659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21868 Seat Charge 652072 FSSA Aging 498 110.950 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-08T00:00:00 6206379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21869 Seat Charge 652072 Plainfield Corr 690 10339.600 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-08T00:00:00 6206439 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 21870 Telecom Management 652131 State Prison 620 77.600 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-08T00:00:00 6206410 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21871 Cyber Security-Baseline 659304 Westville Corr 680 7643.200 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-08T00:00:00 6206435 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 21872 Cyber Security-Baseline 659304 Correction 615 365.300 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21873 Cyber Security-Baseline 659304 FSSA Family Resources 500 127180.600 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21874 Cyber Security-Baseline 659304 Natural Resources 300 758.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21875 Telecom Management 652131 Logansport Juvenile Corr 616 23.280 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-08T00:00:00 6206406 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21876 Telecom Management 652131 Indiana Dept of Health 400 65.960 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21877 Cyber Security-Baseline 659304 Personnel 70 702.500 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21878 Seat Charge 652072 Correction 615 867.350 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21879 Seat Charge 652072 Education 700 135.950 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21880 Telecom Management 652131 Prosecuting Attorneys Cncl 39 124.160 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-01-08T00:00:00 6205607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21881 Cyber Security-Baseline 659304 Revenue 90 28830.600 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21882 Seat Charge 652072 Dept of Workforce Development 510 50.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-08T00:00:00 6206392 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 21883 Seat Charge 652072 Heritage Trails Corr. Facility 623 792.350 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-08T00:00:00 6206413 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 21884 Cyber Security-Baseline 659304 Putnamville Corr 650 4243.100 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-08T00:00:00 6206421 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21885 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21886 Telecom Management 652131 Education 700 15.520 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-08T00:00:00 6206446 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21887 Remote IP Phone 652134 Motor Vehicles 235 4256.080 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 21888 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21889 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 112.400 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-01-08T00:00:00 6205634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 21890 Telecom Management 652131 Agriculture 36 116.400 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 21891 Seat Charge 652072 Treasurer of State 48 525.000 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-01-08T00:00:00 6205619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 21892 Telecom Management 652131 Personnel 70 129.330 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 21893 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 576.650 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21894 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 1601.700 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21895 Remote IP Phone 652134 Dept of Administration 61 1603.830 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21896 Remote IP Phone 652134 Edinburgh Corr 697 59.000 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-08T00:00:00 6206443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21897 Seat Charge 652072 Attorney General 46 37606.610 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21898 Seat Charge 652072 Ofc of Inspector General 75 60.950 Internal Service Funds - Expenses 2022 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2022-01-08T00:00:00 6205636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 21899 Remote IP Phone 652134 Westville Corr 680 118.000 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-08T00:00:00 6206435 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 21900 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1779.950 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-01-08T00:00:00 6205607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21901 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21902 Cyber Security-Baseline 659304 Professional Licensing 250 3765.400 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21903 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 196.700 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21904 Remote IP Phone 652134 Indiana Election Division 63 203.280 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-08T00:00:00 6205630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21905 Telecom Management 652131 State Police 100 209.520 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21906 Telecom Management 652131 Family and Social Svcs Admin 405 3.880 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21907 Cyber Security-Baseline 659304 Dept of Administration 61 7530.800 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21908 Cyber Security-Baseline 659304 Pendleton Corr 630 6406.800 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-08T00:00:00 6206414 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21909 Cyber Security-Baseline 659304 Comm for Higher Education 719 1854.600 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21910 Remote IP Phone 652134 Evansville Psych Childrens Ctr 415 582.480 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-08T00:00:00 6206319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21911 Seat Charge 652072 Natural Resources 300 565.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21912 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 590.100 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-01-08T00:00:00 6205607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21913 Telecom Management 652131 Court of Appeals 23 613.040 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-01-08T00:00:00 6205595 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 21914 Seat Charge 652072 Attorney General 46 85.950 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-01-08T00:00:00 6205615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21915 Cyber Security-Baseline 659304 FSSA Aging 498 28.100 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-08T00:00:00 6206379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21916 Telecom Management 652131 Education Employment Rel Brd 505 85.360 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21917 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 168.600 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21918 Remote IP Phone 652134 Professional Licensing 250 1427.510 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21919 Seat Charge 652072 FSSA Family Resources 500 324985.660 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21920 Telecom Management 652131 IN Destination Devel Corp 37 62.080 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 21921 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 13.540 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21922 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 42.680 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21923 Cyber Security-Baseline 659304 Attorney General 46 11605.300 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 21924 Telecom Management 652131 Lieutenant Governor's Office 38 104.760 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21925 Remote IP Phone 652134 Evansville State Hospital 425 3455.370 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 21926 Seat Charge 652072 State Public Defender Office 605 25.000 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-01-08T00:00:00 6206401 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21927 Seat Charge 652072 Lieutenant Governor's Office 38 1815.900 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21928 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 84.300 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21929 Seat Charge 652072 Chain O' Lakes Corr 614 853.300 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-01-08T00:00:00 6206404 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 21930 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 5985.300 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21931 Seat Charge 652072 Putnamville Corr 650 9328.450 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-08T00:00:00 6206421 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21932 Telecom Management 652131 Correction 615 2335.760 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21933 Telecom Management 652131 School for the Deaf 560 236.680 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-08T00:00:00 6206398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21934 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59.000 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-08T00:00:00 6206441 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21935 Cyber Security-Baseline 659304 Logansport State Hospital 435 7924.200 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 21936 Telecom Management 652131 Lieutenant Governor's Office 38 181.330 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21937 Seat Charge 652072 Neuro Diagnostic Ins 451 21867.050 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21938 Remote IP Phone 652134 Family and Social Svcs Admin 405 52.570 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21939 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 372.120 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-01-08T00:00:00 6205607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21940 Cyber Security-Baseline 659304 Child Services 502 137015.600 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21941 Remote IP Phone 652134 Pendleton Corr 630 59.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-08T00:00:00 6206414 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21942 Cyber Security-Baseline 659304 Education 700 84.300 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21943 Telecom Management 652131 Education 700 616.920 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 21944 Telecom Management 652131 Environmental Management 495 58.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21945 Seat Charge 652072 Correction 615 121.900 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21946 Telecom Management 652131 Criminal Justice Institute 32 7.760 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-01-08T00:00:00 6205600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21947 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 18.650 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21948 Telecom Management 652131 Natural Resources 300 620.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21949 Seat Charge 652072 Public Access Counselor 64 268.800 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-01-08T00:00:00 6205631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 21950 Remote IP Phone 652134 Women's Prison 640 118.000 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-08T00:00:00 6206416 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 21951 Remote IP Phone 652134 War Memorials Comm 315 173.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-08T00:00:00 6206300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21952 Remote IP Phone 652134 Economic Development Corp 260 640.990 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 21953 Remote IP Phone 652134 Brd of Tax Review 217 191.830 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21954 Seat Charge 652072 Madison Corr 667 5519.800 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-08T00:00:00 6206431 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 21955 Seat Charge 652072 Indiana Dept of Health 400 210.950 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21956 Remote IP Phone 652134 Environmental Management 495 309.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21957 Telecom Management 652131 Correction 615 58.200 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21958 Seat Charge 652072 Logansport State Hospital 435 24095.550 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 21959 Telecom Management 652131 Library 730 228.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21960 Cyber Security-Baseline 659304 Distressed Unit Appeal Bd 54 28.100 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-01-08T00:00:00 6205622 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 21961 Seat Charge 652072 Indiana Dept of Health 400 23028.600 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21962 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 12167.300 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21963 Remote IP Phone 652134 IN Archives and Records Admin 62 396.470 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21964 Seat Charge 652072 Budget Agency 57 3143.280 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21965 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21966 Telecom Management 652131 Ofc of Inspector General 75 77.600 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 21967 Cyber Security-Baseline 659304 Environmental Management 495 5844.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21968 Seat Charge 652072 Ofc of Inspector General 75 1006.400 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 21969 Telephone - Remote 652137 Environmental Management 495 87.660 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21970 Database Hosting 659266 Natural Resources 300 590.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21971 Cyber Security-Confidential 659302 FSSA Family Resources 500 8809.650 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21972 Remote IP Phone 652134 State Police 100 1771.590 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21973 Cellular Phone Service 652110 Management Performance Hub 60 948.910 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 21974 Shared SAN Storage 659270 Natural Resources 300 13835.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 21975 Cellular Phone Service 652110 Family and Social Svcs Admin 405 38.450 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21976 Citrix 652370 State Comptroller 50 70.000 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 21977 Telephone - Remote 652137 Wabash Valley Corr 665 3214.070 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21978 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21979 Database Hosting 659266 IN Destination Devel Corp 37 187.050 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 21980 800# Service 652151 Dept of Administration 61 9.000 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 21981 Web Collaboration 659281 Revenue 90 400.000 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 21982 Financial Application Services 659294 Professional Licensing 250 1588.510 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21983 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 32.000 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21984 Database Hosting 659266 FSSA Family Resources 500 2702.280 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21985 Extranet FTP Services 652360 State Police 100 70.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21986 Financial Application Services 659294 Environmental Adjudication 496 10.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-01-08T00:00:00 6206371 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21987 Virtual Server Hosting 659262 Motor Vehicles 235 3180.650 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 21988 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 911.850 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 21989 Virtual Server Hosting 659262 FSSA Family Resources 500 24008.680 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21990 Site to Site VPN 652331 State Police 100 207.460 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21991 Telephone - Remote 652137 House of Representatives 3 1494.630 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-01-08T00:00:00 6205590 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 21992 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21993 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 1775.200 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21994 Citrix 652370 Criminal Justice Institute 32 20.000 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-01-08T00:00:00 6205600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21995 WebEx 659284 Charter School Brd 704 11.110 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-08T00:00:00 6206447 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 21996 Data Protection Services 653090 Arts Comm 705 69.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21997 Site to Site VPN 652331 Miami Corr 618 207.460 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-08T00:00:00 6206407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21998 Data Protection Services 653090 Family and Social Svcs Admin 405 22253.380 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21999 Virtual Server Hosting 659262 Madison State Hospital 430 148.110 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22000 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 153.800 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-01-08T00:00:00 6205607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 22001 Virtual Server Hosting 659262 Criminal Justice Institute 32 385.080 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22002 Citrix 652370 Reception Diagnostic Ctr 695 50.000 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-08T00:00:00 6206441 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 22003 WebEx 659284 Professional Licensing 250 22.220 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22004 Site to Site VPN 652331 Motor Vehicles 235 2136.840 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 22005 HR Application Services 659295 Family and Social Svcs Admin 405 11478.210 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22006 Cellular Phone Service 652110 Indiana Dept of Health 400 6382.420 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22007 Extranet FTP Services 652360 Child Services 502 35.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22008 Web Collaboration 659281 Environmental Management 495 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22009 Web Collaboration 659281 Lieutenant Governor's Office 38 24.000 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22010 Cyber Security-Confidential 659302 Professional Licensing 250 6068.870 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22011 Financial Application Services 659294 Civil Rights Comm 258 134.550 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22012 Network Services 652156 School for the Deaf 560 5618.800 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-08T00:00:00 6206398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22013 Extranet FTP Services 652360 Worker's Comp Brd 220 35.000 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22014 HR Application Services 659295 Environmental Management 495 15586.890 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22015 Citrix 652370 Personnel 70 20.000 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 22016 Cellular Phone Service 652110 Miami Corr 618 540.160 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-08T00:00:00 6206407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 22017 Physical Server Hosting 659260 Correction 615 2451.190 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22018 Telephone - Remote 652137 Westville Corr 680 1703.480 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-08T00:00:00 6206435 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 22019 Data Circuits-On Network 652051 Logansport State Hospital 435 1082.500 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 22020 Citrix 652370 Brd of Tax Review 217 30.000 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 22021 Physical Server Hosting 659260 Economic Development Corp 260 1020.510 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22022 Financial Application Services 659294 Library 730 622.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22023 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 6254.800 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22024 Database Hosting 659266 State Police 100 953.700 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22025 WebEx 659284 Education Employment Rel Brd 505 44.440 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22026 Physical Server Hosting 659260 Comm for Higher Education 719 4082.040 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 22027 Data Protection Services 653090 Lieutenant Governor's Office 38 341.100 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22028 Telephone - Remote 652137 Rockville Corr 685 1063.470 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-08T00:00:00 6206438 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 22029 Network Services 652156 War Memorials Comm 315 140.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-08T00:00:00 6206300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 22030 Data Circuits-On Network 652051 State Prison 620 735.000 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-08T00:00:00 6206410 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22031 Data Service Monthly 652115 Correction 615 2138.870 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22032 Data Circuits-On Network 652051 Public Defender Council 610 315.000 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22033 800# Service 652151 FSSA Disability and Rehab Svcs 497 39.220 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22034 Virtual Server Hosting 659262 Correction 615 906.980 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22035 Virtual Server Hosting 659262 Economic Development Corp 260 485.610 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22036 WebEx 659284 Brd of Tax Review 217 11.110 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 22037 800# Service 652151 Public Access Counselor 64 0.320 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-01-08T00:00:00 6205631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22038 Cellular Phone Service 652110 Lieutenant Governor's Office 38 835.150 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22039 HR Application Services 659295 Criminal Justice Institute 32 978.260 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22040 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22041 HR Application Services 659295 Child Services 502 94434.380 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22042 Non Contracted Long Distance 652155 FSSA Family Resources 500 13.610 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22043 Web Collaboration 659281 Civil Rights Comm 258 4.000 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22044 Data Protection Services 653090 Economic Development Corp 260 162.180 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22045 Physical Server Hosting 659260 Motor Vehicles 235 7231.790 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 22046 WebEx 659284 Library 730 22.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22047 Telephone - Centrex 652130 Revenue 90 256.200 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22048 Data Protection Services 653090 Child Services 502 731.340 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22049 Shared SAN Storage 659270 Criminal Justice Institute 32 0.350 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-01-08T00:00:00 6205600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22050 Data Circuits-On Network 652051 Environmental Management 495 672.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22051 Physical Server Hosting 659260 Family and Social Svcs Admin 405 566.950 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22052 Site to Site VPN 652331 Pendleton Corr 630 103.730 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-08T00:00:00 6206414 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 22053 Remote IP Phone 652134 Early Child Learning 501 11.950 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-08T00:00:00 6206383 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22054 Cellular Phone Service 652110 Civil Rights Comm 258 499.850 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22055 Cellular Phone Service 652110 Budget Agency 57 535.310 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22056 WebEx 659284 Ofc Admin Law Proceedings 77 11.110 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 22057 HR Application Services 659295 Professional Licensing 250 1630.430 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22058 Cellular Phone Service 652110 Brd of Animal Health 351 1744.720 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 22059 800# Service 652151 State Police 100 54.920 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22060 Web Collaboration 659281 Richmond State Hospital 440 12.000 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 22061 Data Protection Services 653090 Worker's Comp Brd 220 84.780 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22062 Data Protection Services 653090 FSSA Mental Health and Addiction 410 128.880 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22063 Financial Application Services 659294 Environmental Management 495 83905.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22064 Data Circuits-On Network 652051 Education 700 360.000 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22065 Cyber Security-Confidential 659302 Child Services 502 1370.390 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22066 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 551.540 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-08T00:00:00 6206423 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22067 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 159.720 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-08T00:00:00 6206319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22068 Data Protection Services 653090 FSSA Family Resources 500 18042.460 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22069 Telephone - Remote 652137 Dept of Administration 61 1953.500 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22070 Shared SAN Storage 659270 Family and Social Svcs Admin 405 1298.460 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22071 Cellular Phone Service 652110 Rockville Corr 685 398.170 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-08T00:00:00 6206438 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 22072 800# Service 652151 Worker's Comp Brd 220 2.190 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22073 Telephone - Centrex 652130 FSSA Aging 498 21.350 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22074 Data Circuits-On Network 652051 School for the Deaf 560 450.000 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-08T00:00:00 6206398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22075 Network Services 652156 Tax Court 28 140.470 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-01-08T00:00:00 6205597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22076 Extranet FTP Services 652360 Family and Social Svcs Admin 405 105.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22077 Citrix 652370 School for the Deaf 560 20.000 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-08T00:00:00 6206398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22078 800# Service 652151 Environmental Management 495 1.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22079 Network Services 652156 Neuro Diagnostic Ins 451 280.940 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 22080 Database Hosting 659266 Budget Agency 57 924.930 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22081 Financial Application Services 659294 Child Services 502 438566.690 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22082 Database Hosting 659266 Correction 615 10472.370 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22083 800# Service 652151 Library 730 2.310 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22084 HR Application Services 659295 FSSA Aging 498 586.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22085 Web Collaboration 659281 Motor Vehicles 235 32.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 22086 WebEx 659284 Lieutenant Governor's Office 38 45.000 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22087 Virtual Server Hosting 659262 Correction 615 1236.910 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22088 Physical Server Hosting 659260 Revenue 90 30251.400 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22089 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22090 Web Collaboration 659281 Economic Development Corp 260 104.000 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22091 Virtual Server Hosting 659262 Local Gov Finance 215 171.840 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 22092 HR Application Services 659295 Ofc of Inspector General 75 195.650 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22093 Virtual Server Hosting 659262 Dept of Administration 61 288.040 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22094 Financial Application Services 659294 Charter School Brd 704 31.250 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-08T00:00:00 6206447 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22095 Cellular Phone Service 652110 Correctional Industrial Fac 635 325.390 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-08T00:00:00 6206415 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 22096 Cellular Phone Service 652110 Madison Corr 667 753.720 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-08T00:00:00 6206431 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 22097 Financial Application Services 659294 State Police 100 2325.110 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22098 Citrix 652370 Natural Resources 300 40.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22099 HR Application Services 659295 Public Defender Council 610 195.650 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22100 HR Application Services 659295 Parole Division 621 3586.940 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 22101 Data Protection Services 653090 State Employees Appeals Comm 74 5.040 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-01-08T00:00:00 6205634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22102 800# Service 652151 Senate 4 61.430 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-01-08T00:00:00 6205591 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22103 Telephone - Centrex 652130 Civil Rights Comm 258 42.700 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22104 Site to Site VPN 652331 War Memorials Comm 315 103.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-08T00:00:00 6206300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 22105 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 2491.500 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-08T00:00:00 6206406 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22106 Telephone - Centrex 652130 House of Representatives 3 341.600 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-01-08T00:00:00 6205590 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22107 HR Application Services 659295 Charter School Brd 704 65.220 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-08T00:00:00 6206447 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22108 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 307.600 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22109 Cellular Phone Service 652110 State Comptroller 50 60.020 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 22110 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 1739.680 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22111 Database Hosting 659266 FSSA Mental Health and Addiction 410 834.780 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22112 Cellular Phone Service 652110 Correction 615 525.030 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22113 GoAnywhere 652375 Family and Social Svcs Admin 405 3.300 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22114 Remote IP Phone 652134 Dept of Administration 61 28.300 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22115 Site to Site VPN 652331 Brd of Animal Health 351 103.730 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 22116 HR Application Services 659295 Comm for Higher Education 719 978.260 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 22117 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 222.060 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22118 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 402.070 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22119 WebEx 659284 Family and Social Svcs Admin 405 99.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22120 Financial Application Services 659294 Adjutant General 110 6768.970 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-08T00:00:00 6205659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22121 Virtual Server Hosting 659262 Neuro Diagnostic Ins 451 387.570 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 22122 Database Hosting 659266 IN Archives and Records Admin 62 245.850 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22123 Cellular Phone Service 652110 Dept of Administration 61 309.860 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22124 800# Service 652151 Indiana Dept of Health 400 0.030 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22125 Cellular Phone Service 652110 Child Services 502 229446.290 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22126 WebEx 659284 Education 700 145.550 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22127 Shared SAN Storage 659270 Logansport State Hospital 435 207.400 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 22128 HR Application Services 659295 Correction 615 114260.410 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22129 HR Application Services 659295 IN Archives and Records Admin 62 586.950 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22130 Telephone - Centrex 652130 State Police 100 64.050 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22131 Telephone - Remote 652137 Natural Resources 300 31.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22132 Shared SAN Storage 659270 Criminal Justice Institute 32 922.100 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22133 Financial Application Services 659294 Ofc Admin Law Proceedings 77 21.320 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 22134 Data Protection Services 653090 Evansville State Hospital 425 121.680 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 22135 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 2217.820 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22136 Cellular Phone Service 652110 State Police 100 91323.990 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22137 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150.000 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 22138 WebEx 659284 Attorney General 46 155.540 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22139 Data Circuits-On Network 652051 Rockville Corr 685 735.000 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-08T00:00:00 6206438 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 22140 Site to Site VPN 652331 Camp Summit Corr 661 103.730 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-08T00:00:00 6206426 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22141 Cellular Phone Service 652110 Logansport State Hospital 435 664.140 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 22142 HR Application Services 659295 Labor 225 1760.860 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22143 Telephone - Centrex 652130 Natural Resources 300 149.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22144 Web Collaboration 659281 Brd of Animal Health 351 28.000 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 22145 Financial Application Services 659294 War Memorials Comm 315 106.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-08T00:00:00 6206300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 22146 WebEx 659284 Revenue 90 133.320 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22147 Telephone - Centrex 652130 Personnel 70 42.700 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 22148 Cellular Phone Service 652110 Dept of Workforce Development 510 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-08T00:00:00 6206392 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22149 WebEx 659284 Dept of Administration 61 133.320 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22150 Physical Server Hosting 659260 Management Performance Hub 60 7693.740 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22151 WebEx 659284 Natural Resources 300 22.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22152 Voice or Data Equip Inv 652109 Education 700 611.100 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22153 Remote IP Phone 652134 FSSA Aging 498 30.680 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-08T00:00:00 6206379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22154 Remote IP Phone 652134 Education 700 3.940 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22155 Data Protection Services 653090 State Police 100 11142.490 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22156 Web Collaboration 659281 Veterans Affairs 160 4.000 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-08T00:00:00 6205663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22157 Virtual Server Hosting 659262 FSSA Aging 498 313.770 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22158 Virtual Server Hosting 659262 State Police 100 1893.830 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22159 Web Collaboration 659281 Budget Agency 57 4.000 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22160 Shared SAN Storage 659270 Ofc of Inspector General 75 12.970 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22161 Telephone - Remote 652137 Correction 615 36.940 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22162 Data Circuits-On Network 652051 Westville Corr 680 551.540 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-08T00:00:00 6206435 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 22163 Cellular Phone Service 652110 Criminal Justice Institute 32 76.900 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-01-08T00:00:00 6205600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22164 Physical Server Hosting 659260 State Police 100 7493.570 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22165 Data Protection Services 653090 Neuro Diagnostic Ins 451 7.560 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 22166 GoAnywhere 652375 Personnel 70 9.900 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 22167 WebEx 659284 FSSA Family Resources 500 11.110 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22168 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 746.960 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22169 Shared SAN Storage 659270 Local Gov Finance 215 214.130 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 22170 Shared SAN Storage 659270 Worker's Comp Brd 220 78.550 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22171 Cellular Phone Service 652110 Education Employment Rel Brd 505 560.470 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22172 Non Contracted Long Distance 652155 Child Services 502 499.050 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22173 WebEx 659284 Indiana Dept of Health 400 44.440 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22174 Citrix 652370 Family and Social Svcs Admin 405 2310.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22175 Cellular Phone Service 652110 Environmental Management 495 330.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22176 HR Application Services 659295 School for the Deaf 560 4499.980 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-08T00:00:00 6206398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22177 Shared SAN Storage 659270 State Police 100 171.860 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22178 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22179 HR Application Services 659295 FSSA Mental Health and Addiction 410 1434.780 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22180 Remote IP Phone 652134 Governor's Workforce Cabinet 512 39.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-08T00:00:00 6206394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 22181 Telephone - Centrex 652130 Charter School Brd 704 21.350 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-08T00:00:00 6206447 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22182 Financial Application Services 659294 Education 700 5471.140 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22183 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 2067.630 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 22184 Citrix 652370 State Public Defender Office 605 30.000 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-01-08T00:00:00 6206401 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 22185 Site to Site VPN 652331 Correction 615 207.460 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22186 Telephone - Remote 652137 Personnel 70 12.000 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 22187 800# Service 652151 School for the Blind and VI 550 0.350 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-01-08T00:00:00 6206397 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 22188 Cyber Security-Confidential 659302 State Police 100 2349.240 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22189 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-01-08T00:00:00 6206425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22190 Shared SAN Storage 659270 Budget Agency 57 1392.390 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22191 Telephone - Centrex 652130 War Memorials Comm 315 106.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-08T00:00:00 6206300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 22192 HR Application Services 659295 Indiana Election Division 63 195.650 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-08T00:00:00 6205630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22193 Virtual Server Hosting 659262 Brd of Tax Review 217 41.490 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 22194 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 605.000 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-01-08T00:00:00 6206425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22195 Extranet FTP Services 652360 Lieutenant Governor's Office 38 35.000 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22196 Shared SAN Storage 659270 Ofc Admin Law Proceedings 77 246.790 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 22197 Telephone - Centrex 652130 Lieutenant Governor's Office 38 42.700 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22198 Data Protection Services 653090 Education Employment Rel Brd 505 26.100 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22199 Site to Site VPN 652331 Pendleton Juvenile Corr 655 103.730 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-08T00:00:00 6206423 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22200 Web Collaboration 659281 IN Archives and Records Admin 62 20.000 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22201 Virtual Server Hosting 659262 Management Performance Hub 60 8285.720 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22202 Citrix 652370 Natural Resources 300 10.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22203 Extranet FTP Services 652360 Management Performance Hub 60 35.000 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22204 WebEx 659284 Correction 615 66.660 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22205 Cellular Phone Service 652110 Dept of Administration 61 1405.760 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22206 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22207 Shared SAN Storage 659270 Agriculture 36 425.070 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 22208 Telephone - Remote 652137 IN Archives and Records Admin 62 119.940 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22209 Virtual Server Hosting 659262 Indiana Dept of Health 400 244.850 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22210 Extranet FTP Services 652360 Environmental Management 495 35.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22211 Data Protection Services 653090 Ofc Admin Law Proceedings 77 193.140 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 22212 Long Distance 652150 Wabash Valley Corr 665 222.140 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 22213 Database Hosting 659266 State Police 100 4887.420 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22214 HR Application Services 659295 School for the Blind and VI 550 3456.510 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-01-08T00:00:00 6206397 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 22215 Database Hosting 659266 Environmental Management 495 4089.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22216 Data Protection Services 653090 Dept of Administration 61 348.840 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22217 Telephone - Centrex 652130 Dept of Administration 61 42.700 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22218 Site to Site VPN 652331 Tax Court 28 1.040 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-01-08T00:00:00 6205597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22219 Data Service Monthly 652115 Pendleton Juvenile Corr 655 199.950 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-08T00:00:00 6206423 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22220 Financial Application Services 659294 Economic Development Corp 260 771.430 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22221 Financial Application Services 659294 Budget Agency 57 97.220 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22222 Web Collaboration 659281 Family and Social Svcs Admin 405 176.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22223 Telephone - Centrex 652130 Family and Social Svcs Admin 405 362.950 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22224 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 973.110 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-08T00:00:00 6206441 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 22225 Financial Application Services 659294 Public Defender Council 610 79.550 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22226 Extranet FTP Services 652360 Local Gov Finance 215 35.000 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 22227 Cellular Phone Service 652110 Correction 615 13682.690 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22228 Cellular Phone Service 652110 Pendleton Corr 630 282.900 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-08T00:00:00 6206414 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 22229 HR Application Services 659295 Revenue 90 42847.650 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22230 Financial Application Services 659294 School for the Deaf 560 212.430 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-08T00:00:00 6206398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22231 Telephone - Centrex 652130 Worker's Comp Brd 220 21.350 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22232 Citrix 652370 Environmental Adjudication 496 10.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-01-08T00:00:00 6206371 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 22233 Database Hosting 659266 Education 700 18864.540 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22234 Cellular Phone Service 652110 FSSA Family Resources 500 115.350 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22235 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 12725.050 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22236 Cyber Security-Confidential 659302 Education 700 6656.180 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22237 Virtual Server Hosting 659262 Child Services 502 1461.990 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22238 Cellular Phone Service 652110 Veterans Affairs 160 1204.820 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-08T00:00:00 6205663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22239 WebEx 659284 Economic Development Corp 260 99.990 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22240 GoAnywhere 652375 Child Services 502 9.900 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22241 Financial Application Services 659294 Richmond State Hospital 440 6250.780 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 22242 Non Contracted Long Distance 652155 Revenue 90 6.020 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22243 Shared SAN Storage 659270 Dept of Administration 61 574.920 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22244 Long Distance 652150 Correction 615 91.890 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22245 Telephone - Remote 652137 Revenue 90 890.550 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22246 Citrix 652370 Indiana Election Division 63 20.000 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-08T00:00:00 6205630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22247 HR Application Services 659295 Madison State Hospital 430 5869.540 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22248 Virtual Server Hosting 659262 Ofc of Management and Budget 55 45.430 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22249 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 245.150 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22250 WebEx 659284 Indiana Dept of Health 400 177.760 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22251 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 113.390 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22252 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22253 800# Service 652151 Madison State Hospital 430 0.130 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22254 Citrix 652370 IN Archives and Records Admin 62 70.000 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22255 Shared SAN Storage 659270 Richmond State Hospital 440 236.300 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 22256 Cellular Phone Service 652110 Library 730 292.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22257 Financial Application Services 659294 Education Employment Rel Brd 505 26.620 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22258 Cellular Phone Service 652110 Ofc Admin Law Proceedings 77 1135.040 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 22259 Telephone - Remote 652137 State Police 100 601.170 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22260 Data Circuits-On Network 652051 Women's Prison 640 1340.000 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-08T00:00:00 6206416 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22261 Physical Server Hosting 659260 Brd of Tax Review 217 113.390 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 22262 Citrix 652370 Motor Vehicles 235 280.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 22263 Misc. Telecom Services 652157 Wabash Valley Corr 665 0.280 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 22264 800# Service 652151 Richmond State Hospital 440 0.090 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 22265 Telephone - Centrex 652130 Indiana Dept of Health 400 64.050 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22266 Data Service Monthly 652115 Motor Vehicles 235 1709.920 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 22267 Virtual Server Hosting 659262 Revenue 90 13616.830 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22268 Database Hosting 659266 Professional Licensing 250 5397.990 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22269 Telephone - Centrex 652130 Professional Licensing 250 42.700 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22270 800# Service 652151 State Police 100 1.020 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22271 HR Application Services 659295 Motor Vehicles 235 4304.330 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 22272 Financial Application Services 659294 FSSA Family Resources 500 15111.940 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22273 Physical Server Hosting 659260 Ofc of Inspector General 75 226.780 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22274 Citrix 652370 Ofc of Inspector General 75 70.000 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22275 Telephone - Remote 652137 Edinburgh Corr 697 1781.860 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-08T00:00:00 6206443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22276 Extranet FTP Services 652360 Criminal Justice Institute 32 35.000 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22277 Misc. Telecom Services 652157 Reception Diagnostic Ctr 695 0.330 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-08T00:00:00 6206441 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 22278 Data Circuits-On Network 652051 Brd of Animal Health 351 605.000 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 22279 Network Services 652156 Treasurer of State 48 421.410 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-01-08T00:00:00 6205619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 22280 Citrix 652370 FSSA Disability and Rehab Svcs 497 390.000 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22281 Telephone - Remote 652137 Parole Division 621 255.540 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 22282 Database Hosting 659266 Civil Rights Comm 258 37.410 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22283 Citrix 652370 FSSA Aging 498 80.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22284 Cellular Phone Service 652110 Economic Development Corp 260 699.530 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22285 Cellular Phone Service 652110 Wabash Valley Corr 665 420.080 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 22286 WebEx 659284 Criminal Justice Institute 32 22.220 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22287 Extranet FTP Services 652360 Natural Resources 300 35.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22288 Financial Application Services 659294 Ofc of Management and Budget 55 9.510 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22289 Cellular Phone Service 652110 Local Gov Finance 215 753.010 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 22290 Remote IP Phone 652134 Natural Resources 300 81.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22291 Virtual Server Hosting 659262 Education Employment Rel Brd 505 41.490 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22292 Cellular Phone Service 652110 Treasurer of State 48 265.570 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-01-08T00:00:00 6205619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 22293 Site to Site VPN 652331 Westville Corr 680 103.730 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-08T00:00:00 6206435 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 22294 Shared SAN Storage 659270 Education 700 12592.610 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22295 Long Distance 652150 Madison State Hospital 430 244.760 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22296 Shared SAN Storage 659270 Lobby Registration Comm 15 0.350 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-01-08T00:00:00 6205592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22297 Cellular Phone Service 652110 Correction 615 728.360 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22298 Physical Server Hosting 659260 Public Defender Council 610 226.780 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22299 HR Application Services 659295 Agriculture 36 1173.910 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 22300 Web Collaboration 659281 Environmental Management 495 100.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22301 Cellular Phone Service 652110 Library 730 288.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-01-08T00:00:00 6206453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22302 Network Services 652156 Richmond State Hospital 440 280.940 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 22303 Physical Server Hosting 659260 IN Destination Devel Corp 37 226.780 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 22304 Cellular Phone Service 652110 Ofc of Inspector General 75 271.170 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22305 Financial Application Services 659294 Evansville State Hospital 425 4800.460 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 22306 Telephone - Centrex 652130 Treasurer of State 48 85.400 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-01-08T00:00:00 6205619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 22307 Data Protection Services 653090 Family and Social Svcs Admin 405 318.420 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22308 Shared SAN Storage 659270 Civil Rights Comm 258 223.450 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22309 Citrix 652370 School for the Blind and VI 550 40.000 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-01-08T00:00:00 6206397 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 22310 Citrix 652370 Indiana Dept of Health 400 10.000 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22311 Cellular Phone Service 652110 Madison State Hospital 430 1124.940 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22312 Network Services 652156 Logansport State Hospital 435 421.410 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 22313 Telephone - Remote 652137 Correction 615 2045.140 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22314 800# Service 652151 State Police 100 3.680 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22315 Citrix 652370 Senate 4 20.000 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-01-08T00:00:00 6205591 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22316 Financial Application Services 659294 Logansport State Hospital 435 6923.380 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 22317 WebEx 659284 Public Defender Council 610 33.330 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22318 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 258.690 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22319 HR Application Services 659295 State Police 100 36391.150 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22320 Shared SAN Storage 659270 Professional Licensing 250 3554.300 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22321 Cyber Security-Confidential 659302 Revenue 90 37979.380 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22322 Network Services 652156 New Castle Correctonal Fclty. 645 140.470 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-01-08T00:00:00 6206417 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22323 Citrix 652370 Local Gov Finance 215 30.000 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 22324 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 165.990 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-08T00:00:00 6206423 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22325 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-01-08T00:00:00 6205592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22326 Web Collaboration 659281 Evansville Psych Childrens Ctr 415 4.000 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-08T00:00:00 6206319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22327 Financial Application Services 659294 Agriculture 36 223.190 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 22328 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4.000 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22329 Database Hosting 659266 Family and Social Svcs Admin 405 11117.190 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22330 Non Contracted Long Distance 652155 Ofc Admin Law Proceedings 77 713.660 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 22331 Database Hosting 659266 Richmond State Hospital 440 324.480 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 22332 Web Collaboration 659281 State Comptroller 50 28.000 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 22333 Telephone - Centrex 652130 Senate 4 149.450 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-01-08T00:00:00 6205591 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 22334 Telephone - Remote 652137 State Police 100 3163.310 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22335 Site to Site VPN 652331 Putnamville Corr 650 103.730 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-08T00:00:00 6206421 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22336 Virtual Server Hosting 659262 Education 700 2474.210 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22337 Remote IP Phone 652134 Civil Rights Comm 258 27.080 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22338 Database Hosting 659266 Family and Social Svcs Admin 405 2105.100 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22339 Site to Site VPN 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22340 Telephone - Centrex 652130 Attorney General 46 64.050 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22341 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 372.640 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22342 Database Hosting 659266 FSSA Mental Health and Addiction 410 483.690 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22343 Shared SAN Storage 659270 Lieutenant Governor's Office 38 435.850 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22344 Database Hosting 659266 Evansville State Hospital 425 37.410 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 22345 Web Collaboration 659281 Natural Resources 300 64.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22346 Site to Site VPN 652331 Richmond State Hospital 440 207.460 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 22347 Financial Application Services 659294 FSSA Aging 498 4569.520 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22348 Data Circuits-On Network 652051 Plainfield Corr 690 857.000 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-08T00:00:00 6206439 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 22349 Citrix 652370 Lobby Registration Comm 15 10.000 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-01-08T00:00:00 6205592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22350 HR Application Services 659295 Toxicology 115 456.520 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22351 Data Protection Services 653090 Toxicology 115 1107.360 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22352 Cellular Phone Service 652110 Evansville State Hospital 425 531.770 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 22353 HR Application Services 659295 Attorney General 46 8282.570 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22354 Database Hosting 659266 FSSA Mental Health and Addiction 410 2494.140 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22355 Remote IP Phone 652134 Larue Carter Hospital 450 207.510 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-08T00:00:00 6206351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 22356 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 35.000 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22357 Web Collaboration 659281 Correction 615 84.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22358 Telephone - Centrex 652130 Lieutenant Governor's Office 38 21.350 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22359 Data Circuits-On Network 652051 Correction 615 1340.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22360 Telephone - Remote 652137 Family and Social Svcs Admin 405 945.640 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22361 Data Protection Services 653090 Labor 225 199.980 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22362 WebEx 659284 IN Destination Devel Corp 37 22.220 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 22363 Data Protection Services 653090 Dept of Administration 61 645.660 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22364 Cellular Phone Service 652110 Edinburgh Corr 697 175.320 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-08T00:00:00 6206443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22365 Virtual Server Hosting 659262 Richmond State Hospital 440 168.750 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 22366 WebEx 659284 State Police 100 88.880 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22367 Long Distance 652150 Parole Division 621 0.550 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 22368 Telephone - Remote 652137 Women's Prison 640 177.320 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-08T00:00:00 6206416 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22369 Telephone - Remote 652137 Madison State Hospital 430 1059.870 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22370 Data Service Monthly 652115 Pendleton Corr 630 660.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-08T00:00:00 6206414 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 22371 Data Circuits-On Network 652051 War Memorials Comm 315 605.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-08T00:00:00 6206300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 22372 Site to Site VPN 652331 Plainfield Corr 690 103.730 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-08T00:00:00 6206439 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 22373 Site to Site VPN 652331 Indiana Dept of Health 400 51.870 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22374 Cellular Phone Service 652110 Correction 615 235.390 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22375 Citrix 652370 Ofc Admin Law Proceedings 77 10.000 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 22376 Shared SAN Storage 659270 Motor Vehicles 235 18911.880 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 22377 Network Services 652156 Indiana Election Division 63 140.470 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-08T00:00:00 6205630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22378 Cellular Phone Service 652110 Public Defender Council 610 45.510 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22379 Data Protection Services 653090 FSSA Mental Health and Addiction 410 275.400 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22380 Misc. Telecom Services 652157 Pendleton Corr 630 19.750 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-08T00:00:00 6206414 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 22381 Site to Site VPN 652331 Larue Carter Hospital 450 103.730 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-08T00:00:00 6206351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 22382 Virtual Server Hosting 659262 IN Archives and Records Admin 62 113.500 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22383 Telephone - Centrex 652130 Arts Comm 705 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 22384 Physical Server Hosting 659260 Madison State Hospital 430 1090.510 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22385 Financial Application Services 659294 Neuro Diagnostic Ins 451 4116.480 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 22386 Voice or Data Equip Inv 652109 State Comptroller 50 343.800 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 22387 Telephone - Remote 652137 Indiana Dept of Health 400 173.320 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22388 Citrix 652370 Tax Court 28 10.000 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-01-08T00:00:00 6205597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22389 Database Hosting 659266 Comm for Higher Education 719 6569.250 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 22390 Data Circuits-On Network 652051 Economic Development Corp 260 139.900 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22391 Web Collaboration 659281 Ofc Admin Law Proceedings 77 12.000 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 22392 Telephone - Centrex 652130 Agriculture 36 21.350 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 22393 Extranet FTP Services 652360 Professional Licensing 250 35.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22394 Cellular Phone Service 652110 Early Child Learning 501 76.900 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-08T00:00:00 6206383 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22395 Data Circuits-On Network 652051 Branchville Corr 675 372.140 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-08T00:00:00 6206433 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22396 Data Service Monthly 652115 Westville Corr 680 512.230 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-08T00:00:00 6206435 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 22397 Data Protection Services 653090 Motor Vehicles 235 89.820 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 22398 Database Hosting 659266 Criminal Justice Institute 32 37.410 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-01-08T00:00:00 6205600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22399 WebEx 659284 State Police 100 11.110 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22400 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 461.400 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-01-08T00:00:00 6206404 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22401 Telephone - Remote 652137 Ofc Admin Law Proceedings 77 114.700 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 22402 Virtual Server Hosting 659262 Comm for Higher Education 719 2936.420 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 22403 Citrix 652370 FSSA Family Resources 500 100.000 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22404 Database Hosting 659266 Brd of Tax Review 217 37.410 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 22405 WebEx 659284 Personnel 70 3.700 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 22406 Physical Server Hosting 659260 Professional Licensing 250 3890.260 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22407 HR Application Services 659295 Ofc of Management and Budget 55 65.220 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22408 Cellular Phone Service 652110 Attorney General 46 121.270 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22409 Physical Server Hosting 659260 Agriculture 36 1360.680 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 22410 Extranet FTP Services 652360 IN Archives and Records Admin 62 35.000 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22411 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 80.990 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22412 Cellular Phone Service 652110 Civil Rights Comm 258 38.450 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22413 HR Application Services 659295 Evansville Psych Childrens Ctr 415 978.260 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-08T00:00:00 6206319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22414 Web Collaboration 659281 Distressed Unit Appeal Bd 54 4.000 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-01-08T00:00:00 6205622 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 22415 WebEx 659284 Child Services 502 369.990 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22416 Data Protection Services 653090 Brd of Tax Review 217 3.060 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 22417 WebEx 659284 FSSA Mental Health and Addiction 410 11.110 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22418 Cellular Phone Service 652110 Women's Prison 640 368.810 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-08T00:00:00 6206416 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22419 Virtual Server Hosting 659262 State Comptroller 50 666.030 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 22420 Cyber Security-Confidential 659302 Motor Vehicles 235 8222.340 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 22421 Shared SAN Storage 659270 IN Destination Devel Corp 37 1.750 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 22422 Remote IP Phone 652134 Education 700 11.950 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22423 HR Application Services 659295 Richmond State Hospital 440 7239.100 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 22424 Data Protection Services 653090 Charter School Brd 704 13.860 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-08T00:00:00 6206447 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22425 Cellular Phone Service 652110 Environmental Management 495 634.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22426 Citrix 652370 FSSA Disability and Rehab Svcs 497 20.000 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22427 Virtual Server Hosting 659262 Professional Licensing 250 2972.300 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22428 Physical Server Hosting 659260 Dept of Administration 61 3044.750 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22429 Telephone - Centrex 652130 Lobby Registration Comm 15 106.750 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-01-08T00:00:00 6205592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22430 Shared SAN Storage 659270 Comm for Higher Education 719 5664.820 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 22431 Extranet FTP Services 652360 Civil Rights Comm 258 35.000 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22432 Data Circuits-On Network 652051 Camp Summit Corr 661 709.800 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-08T00:00:00 6206426 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22433 Voice or Data Equip Inv 652109 Criminal Justice Institute 32 88.290 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22434 Cyber Security-Confidential 659302 FSSA Family Resources 500 14682.750 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22435 Citrix 652370 Prosecuting Attorneys Cncl 39 10.000 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-01-08T00:00:00 6205607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 22436 Data Protection Services 653090 Environmental Management 495 1143.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22437 Web Collaboration 659281 FSSA Mental Health and Addiction 410 60.000 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22438 Web Collaboration 659281 IN Archives and Records Admin 62 4.000 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-01-08T00:00:00 6205629 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22439 Cellular Phone Service 652110 Indiana Dept of Health 400 76.900 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22440 Physical Server Hosting 659260 Brd of Animal Health 351 680.340 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 22441 Site to Site VPN 652331 FSSA Family Resources 500 9216.620 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22442 Extranet FTP Services 652360 Motor Vehicles 235 35.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 22443 Database Hosting 659266 Education 700 112.230 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22444 Citrix 652370 Correction 615 6570.000 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22445 Non Contracted Long Distance 652155 Motor Vehicles 235 10.260 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 22446 Virtual Server Hosting 659262 Dept of Administration 61 352.470 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22447 Data Protection Services 653090 FSSA Family Resources 500 3236.220 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22448 Database Hosting 659266 Economic Development Corp 260 1410.090 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22449 Citrix 652370 Indiana Dept of Health 400 10.000 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22450 Cellular Phone Service 652110 Civil Rights Comm 258 38.450 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22451 Telephone - Remote 652137 State Prison 620 789.570 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-08T00:00:00 6206410 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22452 Shared SAN Storage 659270 Veterans Affairs 160 27.600 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-08T00:00:00 6205663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22453 Data Protection Services 653090 State Police 100 56.160 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22454 Citrix 652370 FSSA Aging 498 20.000 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-08T00:00:00 6206379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22455 Telephone - Centrex 652130 Education 700 21.350 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-08T00:00:00 6206446 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22456 Data Protection Services 653090 Management Performance Hub 60 4281.300 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22457 800# Service 652151 Environmental Management 495 12.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22458 Database Hosting 659266 Dept of Administration 61 1259.970 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22459 Shared SAN Storage 659270 Environmental Management 495 2132.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22460 Data Protection Services 653090 Education 700 42.300 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22461 Physical Server Hosting 659260 Evansville State Hospital 425 488.560 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 22462 Physical Server Hosting 659260 State Comptroller 50 793.730 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 22463 HR Application Services 659295 Education 700 4565.200 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22464 Web Collaboration 659281 FSSA Aging 498 8.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22465 Virtual Server Hosting 659262 Logansport State Hospital 435 213.030 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 22466 800# Service 652151 Criminal Justice Institute 32 7.370 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22467 Physical Server Hosting 659260 Environmental Management 495 6951.790 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22468 Data Protection Services 653090 Adjutant General 110 2879.100 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-08T00:00:00 6205659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22469 Telephone - Remote 652137 FSSA Aging 498 6.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22470 Financial Application Services 659294 Public Access Counselor 64 11.910 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-01-08T00:00:00 6205631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22471 Shared SAN Storage 659270 Library 730 3.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22472 Citrix 652370 FSSA Family Resources 500 2260.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22473 800# Service 652151 Ofc of Inspector General 75 0.070 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22474 Citrix 652370 FSSA Family Resources 500 2150.000 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22475 Compliance Center of Excellenc 652385 Revenue 90 8146.880 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22476 Web Collaboration 659281 Wabash Valley Corr 665 8.000 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 22477 HR Application Services 659295 Brd of Animal Health 351 1956.510 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 22478 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22479 Telephone - Remote 652137 Child Services 502 3828.310 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22480 Data Circuits-On Network 652051 Richmond State Hospital 440 1825.200 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 22481 Citrix 652370 Richmond State Hospital 440 10.000 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 22482 Web Collaboration 659281 State Employees Appeals Comm 74 4.000 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-01-08T00:00:00 6205634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22483 Remote IP Phone 652134 FSSA Family Resources 500 28.880 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22484 WebEx 659284 State Employees Appeals Comm 74 11.110 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-01-08T00:00:00 6205634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22485 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1702.210 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22486 Data Protection Services 653090 Local Gov Finance 215 143.080 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 22487 Remote IP Phone 652134 Comm for Higher Education 719 35.850 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-01-08T00:00:00 6206452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 22488 Virtual Server Hosting 659262 FSSA Family Resources 500 18268.240 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22489 800# Service 652151 Motor Vehicles 235 18293.640 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 22490 Cellular Phone Service 652110 FSSA Family Resources 500 321.610 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22491 Telephone - Centrex 652130 Public Access Counselor 64 21.350 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-01-08T00:00:00 6205631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22492 Cellular Phone Service 652110 Economic Development Corp 260 38.450 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22493 Telephone - Remote 652137 FSSA Family Resources 500 21266.510 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22494 Data Protection Services 653090 Public Access Counselor 64 81.720 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-01-08T00:00:00 6205631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22495 Data Circuits-On Network 652051 Miami Corr 618 1340.000 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-08T00:00:00 6206407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 22496 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 446.110 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22497 Cellular Phone Service 652110 Criminal Justice Institute 32 1115.060 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22498 800# Service 652151 FSSA Disability and Rehab Svcs 497 3.670 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22499 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118.000 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-08T00:00:00 6206413 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22500 Virtual Server Hosting 659262 Ofc of Inspector General 75 79.040 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22501 Site to Site VPN 652331 Branchville Corr 675 103.730 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-08T00:00:00 6206433 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22502 Network Services 652156 Attorney General 46 1966.580 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22503 Remote IP Phone 652134 Indiana Dept of Health 400 13.540 Internal Service Funds - Expenses 2022 Health Nutrition Assistance 13139 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22504 Extranet FTP Services 652360 Correction 615 35.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22505 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 1358.000 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22506 Cellular Phone Service 652110 Adjutant General 110 182.250 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-08T00:00:00 6205659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22507 Financial Application Services 659294 Labor 225 1605.460 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22508 Telephone - Centrex 652130 Criminal Justice Institute 32 64.050 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22509 WebEx 659284 FSSA Disability and Rehab Svcs 497 11.110 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22510 Cellular Phone Service 652110 Indiana Dept of Health 400 218.610 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22511 HR Application Services 659295 Management Performance Hub 60 652.170 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22512 Telephone - Remote 652137 Evansville State Hospital 425 354.640 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 22513 Extranet FTP Services 652360 Personnel 70 35.000 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 22514 Network Services 652156 Dept of Administration 61 702.350 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22515 Cellular Phone Service 652110 Personnel 70 331.060 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 22516 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22517 Remote IP Phone 652134 Professional Licensing 250 40.620 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22518 Site to Site VPN 652331 Evansville State Hospital 425 207.460 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 22519 Telephone - Centrex 652130 Labor 225 21.350 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22520 Data Protection Services 653090 Professional Licensing 250 687.600 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22521 Site to Site VPN 652331 FSSA Family Resources 500 51.870 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22522 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 254.160 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22523 Physical Server Hosting 659260 Richmond State Hospital 440 1465.680 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 22524 Shared SAN Storage 659270 Education 700 54.050 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22525 HR Application Services 659295 Natural Resources 300 35869.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22526 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 180.330 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22527 800# Service 652151 Comm for Higher Education 719 37.550 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 22528 Financial Application Services 659294 Dept of Administration 61 1366.040 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22529 Data Protection Services 653090 Correction 615 2300.040 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22530 Cellular Phone Service 652110 Putnamville Corr 650 640.460 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-08T00:00:00 6206421 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22531 Citrix 652370 Education 700 220.000 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22532 Financial Application Services 659294 Lieutenant Governor's Office 38 485.850 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22533 800# Service 652151 FSSA Family Resources 500 33203.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22534 Cellular Phone Service 652110 Economic Development Corp 260 76.770 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22535 Financial Application Services 659294 Worker's Comp Brd 220 401.830 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22536 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 2160.000 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 22537 Misc. Telecom Services 652157 Revenue 90 0.120 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22538 Financial Application Services 659294 Revenue 90 91465.530 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22539 Extranet FTP Services 652360 Attorney General 46 35.000 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22540 800# Service 652151 Dept of Administration 61 814.050 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22541 Citrix 652370 Attorney General 46 10.000 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-01-08T00:00:00 6205615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22542 800# Service 652151 Environmental Management 495 2.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22543 Shared SAN Storage 659270 Charter School Brd 704 17.710 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-08T00:00:00 6206447 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22544 Shared SAN Storage 659270 IN Archives and Records Admin 62 5928.470 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22545 Cyber Security-Confidential 659302 Correction 615 3328.090 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22546 Shared SAN Storage 659270 Neuro Diagnostic Ins 451 377.400 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 22547 Shared SAN Storage 659270 Madison State Hospital 430 3.400 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22548 Misc. Telecom Services 652157 Madison State Hospital 430 4.500 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22549 WebEx 659284 Veterans Affairs 160 55.550 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-08T00:00:00 6205663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22550 Citrix 652370 Correction 615 4730.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22551 Web Collaboration 659281 Personnel 70 4.000 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 22552 Remote IP Phone 652134 Correction 615 59.000 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22553 Citrix 652370 House of Representatives 3 20.000 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-01-08T00:00:00 6205590 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22554 Physical Server Hosting 659260 Family and Social Svcs Admin 405 10501.880 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22555 Shared SAN Storage 659270 Toxicology 115 1612.080 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22556 Telephone - Centrex 652130 Tax Court 28 21.350 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-01-08T00:00:00 6205597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22557 Citrix 652370 Indiana Dept of Health 400 10.000 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22558 Telephone - Remote 652137 Logansport State Hospital 435 1321.020 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 22559 800# Service 652151 House of Representatives 3 54.340 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-01-08T00:00:00 6205590 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 22560 800# Service 652151 Attorney General 46 102.720 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22561 Shared SAN Storage 659270 FSSA Family Resources 500 11093.520 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22562 Telephone - Remote 652137 Correction 615 66.550 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22563 Cellular Phone Service 652110 Homeland Security 385 279.820 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-01-08T00:00:00 6206305 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22564 Cellular Phone Service 652110 Lobby Registration Comm 15 66.900 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-01-08T00:00:00 6205592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22565 Web Collaboration 659281 Parole Division 621 4.000 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 22566 Financial Application Services 659294 Comm for Higher Education 719 368.350 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 22567 Financial Application Services 659294 Correction 615 6097.910 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22568 Data Protection Services 653090 IN Destination Devel Corp 37 23.040 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 22569 Cellular Phone Service 652110 State Police 100 192.250 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22570 Telephone - Remote 652137 Camp Summit Corr 661 220.550 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-08T00:00:00 6206426 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22571 Remote IP Phone 652134 Economic Development Corp 260 15.340 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22572 Cellular Phone Service 652110 War Memorials Comm 315 269.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-08T00:00:00 6206300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 22573 WebEx 659284 Correction 615 22.220 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22574 Citrix 652370 FSSA Mental Health and Addiction 410 250.000 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22575 Data Protection Services 653090 Budget Agency 57 543.780 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22576 800# Service 652151 Local Gov Finance 215 0.350 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 22577 Network Services 652156 Women's Prison 640 140.470 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-08T00:00:00 6206416 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22578 Citrix 652370 FSSA Disability and Rehab Svcs 497 140.000 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22579 Citrix 652370 FSSA Mental Health and Addiction 410 20.000 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22580 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 8146.880 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22581 Virtual Server Hosting 659262 Budget Agency 57 538.680 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22582 Database Hosting 659266 Ofc of Inspector General 75 187.050 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22583 Site to Site VPN 652331 Women's Prison 640 207.460 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-08T00:00:00 6206416 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22584 Data Protection Services 653090 Library 730 11.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-01-08T00:00:00 6206453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22585 Data Protection Services 653090 IN Archives and Records Admin 62 7938.540 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22586 Database Hosting 659266 Ofc of Management and Budget 55 56.310 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22587 Data Protection Services 653090 Agriculture 36 355.680 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 22588 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 192.250 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22589 WebEx 659284 Environmental Management 495 33.330 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22590 800# Service 652151 Revenue 90 48.480 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22591 Voice or Data Equip Inv 652109 FSSA Family Resources 500 512.400 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22592 Telephone - Centrex 652130 Education Employment Rel Brd 505 21.350 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22593 Site to Site VPN 652331 Criminal Justice Institute 32 12.450 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22594 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 4835.940 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22595 Cellular Phone Service 652110 Correction 615 499.850 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22596 Financial Application Services 659294 IN Archives and Records Admin 62 126.910 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22597 HR Application Services 659295 Brd of Tax Review 217 326.090 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 22598 WebEx 659284 Local Gov Finance 215 11.110 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 22599 800# Service 652151 Correction 615 0.190 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22600 Network Services 652156 Madison State Hospital 430 140.470 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22601 Telephone - Centrex 652130 Motor Vehicles 235 362.950 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 22602 Web Collaboration 659281 FSSA Mental Health and Addiction 410 4.000 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22603 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 145.360 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22604 Citrix 652370 Ofc of Management and Budget 55 10.000 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22605 Database Hosting 659266 Motor Vehicles 235 55723.650 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 22606 Telephone - Remote 652137 FSSA Family Resources 500 738.470 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22607 HR Application Services 659295 Local Gov Finance 215 782.610 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 22608 800# Service 652151 FSSA Aging 498 4.990 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22609 Financial Application Services 659294 Attorney General 46 1345.090 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22610 Financial Application Services 659294 Arts Comm 705 311.210 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 22611 HR Application Services 659295 Neuro Diagnostic Ins 451 4630.420 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 22612 Shared SAN Storage 659270 State Employees Appeals Comm 74 6.440 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-01-08T00:00:00 6205634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22613 Database Hosting 659266 Revenue 90 22932.970 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22614 Site to Site VPN 652331 IN Destination Devel Corp 37 34.230 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 22615 Web Collaboration 659281 Agriculture 36 20.000 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 22616 WebEx 659284 IN Archives and Records Admin 62 11.110 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22617 Non Contracted Long Distance 652155 Evansville State Hospital 425 124.990 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 22618 Web Collaboration 659281 Comm for Higher Education 719 20.000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 22619 Network Services 652156 Pendleton Juvenile Corr 655 140.470 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-08T00:00:00 6206423 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22620 HR Application Services 659295 Evansville State Hospital 425 5608.670 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 22621 Cyber Security-Confidential 659302 Environmental Management 495 1174.620 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22622 Web Collaboration 659281 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22623 800# Service 652151 Child Services 502 1808.150 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22624 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 453.560 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22625 Telephone - Remote 652137 Toxicology 115 43.330 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22626 Shared SAN Storage 659270 Brd of Animal Health 351 903.630 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 22627 Cellular Phone Service 652110 Dept of Administration 61 38.450 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22628 Shared SAN Storage 659270 Family and Social Svcs Admin 405 35754.430 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22629 Data Circuits-On Network 652051 Correctional Industrial Fac 635 551.540 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-08T00:00:00 6206415 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 22630 HR Application Services 659295 War Memorials Comm 315 260.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-08T00:00:00 6206300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 22631 800# Service 652151 Lieutenant Governor's Office 38 0.430 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22632 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22633 Database Hosting 659266 Dept of Administration 61 564.420 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22634 Cellular Phone Service 652110 Lieutenant Governor's Office 38 757.570 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22635 Data Service Monthly 652115 Plainfield Corr 690 727.130 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-08T00:00:00 6206439 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 22636 Shared SAN Storage 659270 Child Services 502 1677.630 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22637 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22638 WebEx 659284 Brd of Animal Health 351 56.110 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 22639 Site to Site VPN 652331 Madison Corr 667 103.740 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-08T00:00:00 6206431 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 22640 Site to Site VPN 652331 Neuro Diagnostic Ins 451 207.460 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 22641 HR Application Services 659295 Lieutenant Governor's Office 38 913.040 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22642 Shared SAN Storage 659270 Ofc of Management and Budget 55 25.500 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22643 Site to Site VPN 652331 Rockville Corr 685 103.730 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-08T00:00:00 6206438 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 22644 Virtual Server Hosting 659262 Evansville State Hospital 425 72.010 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 22645 Shared SAN Storage 659270 Indiana Dept of Health 400 35.700 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22646 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 735.000 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-01-08T00:00:00 6206417 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22647 Citrix 652370 Criminal Justice Institute 32 50.000 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22648 Physical Server Hosting 659260 FSSA Family Resources 500 28305.550 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22649 Web Collaboration 659281 Rockville Corr 685 8.000 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-08T00:00:00 6206438 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 22650 Cellular Phone Service 652110 School for the Deaf 560 38.450 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-08T00:00:00 6206398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22651 Shared SAN Storage 659270 Dept of Administration 61 192.100 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22652 Data Protection Services 653090 Correction 615 256.860 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22653 Data Circuits-On Network 652051 State Police 100 900.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22654 Telephone - Centrex 652130 Legislative Services 17 21.350 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-01-08T00:00:00 6205593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22655 Data Protection Services 653090 Richmond State Hospital 440 157.320 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 22656 Data Protection Services 653090 Education 700 3205.620 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22657 Physical Server Hosting 659260 Indiana Dept of Health 400 1125.510 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22658 Network Services 652156 Wabash Valley Corr 665 1264.230 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 22659 Data Protection Services 653090 Personnel 70 449.460 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 22660 Data Protection Services 653090 Criminal Justice Institute 32 346.680 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22661 Site to Site VPN 652331 Wabash Valley Corr 665 103.730 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 22662 Remote IP Phone 652134 Indiana Dept of Health 400 15.340 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22663 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22664 Shared SAN Storage 659270 Revenue 90 27153.360 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22665 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 1.310 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22666 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 239.820 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22667 Cellular Phone Service 652110 State Prison 620 567.030 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-08T00:00:00 6206410 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22668 Web Collaboration 659281 Dept of Administration 61 84.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22669 Data Circuits-On Network 652051 Indiana Dept of Health 400 450.000 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22670 Cellular Phone Service 652110 Logansport Juvenile Corr 616 149.730 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-08T00:00:00 6206406 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22671 Database Hosting 659266 Child Services 502 12811.680 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22672 Web Collaboration 659281 Child Services 502 2368.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22673 Site to Site VPN 652331 Dept of Administration 61 439.820 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22674 Cellular Phone Service 652110 Richmond State Hospital 440 744.930 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 22675 Telephone - Remote 652137 Pendleton Corr 630 2075.160 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-08T00:00:00 6206414 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 22676 Shared SAN Storage 659270 Labor 225 255.530 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22677 Shared SAN Storage 659270 State Comptroller 50 436.900 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 22678 HR Application Services 659295 Prosecuting Attorneys Cncl 39 456.520 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-01-08T00:00:00 6205607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 22679 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 735.000 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-08T00:00:00 6206319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22680 Cellular Phone Service 652110 Environmental Management 495 2371.790 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22681 WebEx 659284 Professional Licensing 250 11.110 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22682 Telephone - Centrex 652130 State Police 100 448.350 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22683 Virtual Server Hosting 659262 Agriculture 36 556.920 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 22684 Site to Site VPN 652331 State Prison 620 103.730 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-08T00:00:00 6206410 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22685 Long Distance 652150 Pendleton Corr 630 79.520 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-08T00:00:00 6206414 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 22686 Telephone - Remote 652137 Attorney General 46 79.640 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22687 Cellular Phone Service 652110 Natural Resources 300 153.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22688 Data Circuits-On Network 652051 Evansville State Hospital 425 2160.000 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 22689 Cellular Phone Service 652110 Correction 615 38.450 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22690 Telephone - Remote 652137 Plainfield Corr 690 1546.890 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-08T00:00:00 6206439 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 22691 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 42.700 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-01-08T00:00:00 6205607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 22692 Site to Site VPN 652331 Economic Development Corp 260 311.190 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22693 Telephone - Remote 652137 Putnamville Corr 650 1031.450 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-08T00:00:00 6206421 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22694 Financial Application Services 659294 State Public Defender Office 605 48.400 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-01-08T00:00:00 6206401 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 22695 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22696 800# Service 652151 Economic Development Corp 260 0.310 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22697 Data Circuits-On Network 652051 Larue Carter Hospital 450 735.000 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-08T00:00:00 6206351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 22698 Citrix 652370 Comm for Higher Education 719 50.000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 22699 Database Hosting 659266 Management Performance Hub 60 1464.840 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22700 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22701 Data Protection Services 653090 Revenue 90 10298.910 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22702 Physical Server Hosting 659260 Indiana Dept of Health 400 566.950 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22703 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22704 GoAnywhere 652375 Management Performance Hub 60 23.100 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22705 Shared SAN Storage 659270 FSSA Aging 498 3859.980 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22706 HR Application Services 659295 Civil Rights Comm 258 652.170 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22707 HR Application Services 659295 State Comptroller 50 1108.690 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 22708 Cellular Phone Service 652110 Professional Licensing 250 38.450 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22709 HR Application Services 659295 Adjutant General 110 9652.130 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-08T00:00:00 6205659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22710 Data Circuits-On Network 652051 Criminal Justice Institute 32 108.000 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22711 Data Protection Services 653090 Veterans Affairs 160 21.600 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-08T00:00:00 6205663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22712 Data Circuits-On Network 652051 Madison Corr 667 900.000 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-08T00:00:00 6206431 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 22713 Site to Site VPN 652331 Logansport Juvenile Corr 616 62.240 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-08T00:00:00 6206406 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22714 Web Collaboration 659281 Lieutenant Governor's Office 38 8.000 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22715 Cellular Phone Service 652110 IN Destination Devel Corp 37 337.500 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 22716 Financial Application Services 659294 Ofc of Inspector General 75 37.380 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22717 HR Application Services 659295 Ofc Admin Law Proceedings 77 978.260 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 22718 Data Protection Services 653090 FSSA Aging 498 285.120 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22719 Data Protection Services 653090 FSSA Mental Health and Addiction 410 75.600 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22720 Cellular Phone Service 652110 Economic Development Corp 260 3849.470 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22721 WebEx 659284 Lieutenant Governor's Office 38 33.330 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22722 WebEx 659284 Branchville Corr 675 11.110 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-08T00:00:00 6206433 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22723 Database Hosting 659266 Criminal Justice Institute 32 1882.440 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22724 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 103.730 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-08T00:00:00 6206319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22725 Database Hosting 659266 Lobby Registration Comm 15 37.410 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-01-08T00:00:00 6205592 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22726 Cellular Phone Service 652110 FSSA Family Resources 500 38.450 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22727 Financial Application Services 659294 Local Gov Finance 215 25.890 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 22728 WebEx 659284 Labor 225 22.220 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22729 Telephone - Centrex 652130 Dept of Administration 61 1708.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22730 Financial Application Services 659294 School for the Blind and VI 550 287.400 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-01-08T00:00:00 6206397 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 22731 Financial Application Services 659294 Toxicology 115 244.770 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22732 Data Circuits-On Network 652051 Dept of Administration 61 4039.200 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22733 Web Collaboration 659281 Arts Comm 705 28.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 22734 Cellular Phone Service 652110 FSSA Aging 498 153.800 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22735 Site to Site VPN 652331 Education 700 41.490 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22736 Financial Application Services 659294 State Employees Appeals Comm 74 7.120 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-01-08T00:00:00 6205634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22737 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 182.250 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-08T00:00:00 6206319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22738 Virtual Server Hosting 659262 Brd of Animal Health 351 346.680 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 22739 Web Collaboration 659281 Labor 225 8.000 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22740 Telephone - Remote 652137 Library 730 49.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-01-08T00:00:00 6206453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22741 Physical Server Hosting 659260 FSSA Family Resources 500 18344.010 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22742 Database Hosting 659266 FSSA Family Resources 500 28288.410 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22743 Cyber Security-Confidential 659302 Economic Development Corp 260 978.850 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22744 Physical Server Hosting 659260 Budget Agency 57 907.120 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22745 Cellular Phone Service 652110 Toxicology 115 153.800 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22746 Physical Server Hosting 659260 Education 700 6184.670 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22747 HR Application Services 659295 Worker's Comp Brd 220 521.740 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22748 Financial Application Services 659294 FSSA Mental Health and Addiction 410 13201.610 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22749 Data Protection Services 653090 Logansport State Hospital 435 534.060 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 22750 HR Application Services 659295 Logansport State Hospital 435 7956.490 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 22751 Telephone - Remote 652137 Professional Licensing 250 131.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22752 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 2329.410 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22753 WebEx 659284 Budget Agency 57 11.110 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22754 Citrix 652370 Adjutant General 110 10.000 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-08T00:00:00 6205659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22755 800# Service 652151 Indiana Dept of Health 400 7.460 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22756 Remote IP Phone 652134 Dept of Administration 61 30.680 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22757 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 51.300 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22758 Cellular Phone Service 652110 FSSA Family Resources 500 7989.530 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22759 Telephone - Remote 652137 Reception Diagnostic Ctr 695 489.420 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-08T00:00:00 6206441 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 22760 Cellular Phone Service 652110 Parole Division 621 6336.050 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 22761 Shared SAN Storage 659270 Attorney General 46 1.750 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22762 Telephone - Centrex 652130 Attorney General 46 21.350 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-01-08T00:00:00 6205615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22763 Virtual Server Hosting 659262 Public Defender Council 610 82.980 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22764 Data Service Monthly 652115 Rockville Corr 685 762.560 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-08T00:00:00 6206438 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 22765 Physical Server Hosting 659260 Child Services 502 4108.650 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22766 Data Circuits-On Network 652051 Edinburgh Corr 697 502.000 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-08T00:00:00 6206443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22767 Physical Server Hosting 659260 IN Archives and Records Admin 62 226.780 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22768 HR Application Services 659295 Library 730 1434.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22769 Cellular Phone Service 652110 Westville Corr 680 480.720 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-08T00:00:00 6206435 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 22770 Physical Server Hosting 659260 Natural Resources 300 1657.460 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22771 Data Circuits-On Network 652051 Parole Division 621 2084.980 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 22772 HR Application Services 659295 Arts Comm 705 195.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 22773 Database Hosting 659266 Worker's Comp Brd 220 437.880 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22774 Cellular Phone Service 652110 Correction 615 128.480 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22775 Financial Application Services 659294 Motor Vehicles 235 6752.960 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 22776 Voice or Data Equip Inv 652109 FSSA Family Resources 500 244.440 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22777 Citrix 652370 FSSA Disability and Rehab Svcs 497 9330.000 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22778 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4.000 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22779 Citrix 652370 Dept of Administration 61 10.000 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22780 Telephone - Remote 652137 Miami Corr 618 2355.860 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-08T00:00:00 6206407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 22781 Citrix 652370 FSSA Family Resources 500 10.000 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22782 HR Application Services 659295 Budget Agency 57 717.390 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22783 Citrix 652370 Attorney General 46 3100.000 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22784 Citrix 652370 Child Services 502 3670.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22785 800# Service 652151 Family and Social Svcs Admin 405 11.890 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22786 Network Services 652156 Court of Appeals 23 1826.110 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-01-08T00:00:00 6205595 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22787 Web Collaboration 659281 Local Gov Finance 215 88.000 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 22788 Cellular Phone Service 652110 Natural Resources 300 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22789 Data Protection Services 653090 Civil Rights Comm 258 174.600 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22790 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118.000 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-01-08T00:00:00 6206417 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22791 Database Hosting 659266 Correction 615 5166.150 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22792 Cellular Phone Service 652110 Comm for Higher Education 719 173.330 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 22793 Network Services 652156 State Prison 620 140.470 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-08T00:00:00 6206410 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22794 Voice or Data Equip Inv 652109 Professional Licensing 250 1000.650 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22795 Physical Server Hosting 659260 Local Gov Finance 215 453.560 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 22796 Citrix 652370 Westville Corr 680 20.000 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-08T00:00:00 6206435 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 22797 Site to Site VPN 652331 Chain O' Lakes Corr 614 103.730 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-01-08T00:00:00 6206404 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22798 Telephone - Remote 652137 Motor Vehicles 235 324.550 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 22799 Cellular Phone Service 652110 Motor Vehicles 235 3586.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 22800 Site to Site VPN 652331 Logansport State Hospital 435 124.480 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 22801 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 11.950 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22802 Telephone - Centrex 652130 Court of Appeals 23 64.050 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-01-08T00:00:00 6205595 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22803 Cellular Phone Service 652110 Indiana Dept of Health 400 620.090 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22804 Citrix 652370 Worker's Comp Brd 220 10.000 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22805 Physical Server Hosting 659260 Logansport State Hospital 435 4091.870 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 22806 Database Hosting 659266 Toxicology 115 673.080 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22807 Non Contracted Long Distance 652155 FSSA Family Resources 500 65.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22808 Telephone - Centrex 652130 Correction 615 213.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22809 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 113.570 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22810 800# Service 652151 Civil Rights Comm 258 5.560 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22811 Financial Application Services 659294 Management Performance Hub 60 56.570 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22812 Site to Site VPN 652331 Child Services 502 7272.680 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22813 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22814 HR Application Services 659295 FSSA Family Resources 500 26021.630 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22815 Cellular Phone Service 652110 Ofc of Management and Budget 55 38.450 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22816 Web Collaboration 659281 Neuro Diagnostic Ins 451 48.000 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 22817 Database Hosting 659266 Local Gov Finance 215 199.650 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 22818 Data Circuits-On Network 652051 Madison State Hospital 430 900.000 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22819 Site to Site VPN 652331 Madison State Hospital 430 103.740 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22820 Citrix 652370 Environmental Management 495 60.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22821 Web Collaboration 659281 Logansport State Hospital 435 212.000 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 22822 Cellular Phone Service 652110 Agriculture 36 1688.510 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 22823 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 51.050 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-01-08T00:00:00 6205607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 22824 Physical Server Hosting 659260 Correction 615 4030.260 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22825 Shared SAN Storage 659270 Education Employment Rel Brd 505 21.290 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22826 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-01-08T00:00:00 6205597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22827 Cellular Phone Service 652110 IN Destination Devel Corp 37 38.450 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-01-08T00:00:00 6205604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 22828 Cellular Phone Service 652110 Education 700 38.450 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-08T00:00:00 6206446 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22829 Cellular Phone Service 652110 Branchville Corr 675 414.150 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-08T00:00:00 6206433 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22830 Cellular Phone Service 652110 Natural Resources 300 1366.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22831 Data Circuits-On Network 652051 Child Services 502 42710.360 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22832 Shared SAN Storage 659270 State Police 100 2829.050 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22833 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22834 Cellular Phone Service 652110 Correction 615 474.070 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22835 Network Services 652156 FSSA Disability and Rehab Svcs 497 140.470 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22836 Shared SAN Storage 659270 Adjutant General 110 3678.850 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-08T00:00:00 6205659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22837 Cellular Phone Service 652110 Environmental Adjudication 496 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-01-08T00:00:00 6206371 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 22838 Network Services 652156 Public Defender Council 610 421.410 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22839 Extranet FTP Services 652360 Dept of Administration 61 35.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22840 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 103.730 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-01-08T00:00:00 6206417 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 22841 Financial Application Services 659294 Treasurer of State 48 358.420 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-01-08T00:00:00 6205619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 22842 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 8804.310 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22843 Financial Application Services 659294 Natural Resources 300 58860.190 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22844 Database Hosting 659266 FSSA Aging 498 1042.680 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22845 Data Circuits-On Network 652051 Tax Court 28 9.000 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-01-08T00:00:00 6205597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 22846 Telephone - Remote 652137 Madison Corr 667 927.030 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-08T00:00:00 6206431 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 22847 Financial Application Services 659294 Education 700 30.050 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-08T00:00:00 6206446 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22848 Physical Server Hosting 659260 Ofc of Management and Budget 55 113.390 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22849 Telephone - Remote 652137 Attorney General 46 1405.510 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-01-08T00:00:00 6205615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22850 Web Collaboration 659281 Civil Rights Comm 258 8.000 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22851 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 1002.320 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-08T00:00:00 6206319 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22852 Shared SAN Storage 659270 Personnel 70 574.310 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 22853 Data Service Monthly 652115 Miami Corr 618 492.230 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-08T00:00:00 6206407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 22854 Data Protection Services 653090 Indiana Dept of Health 400 67.140 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22855 Cellular Phone Service 652110 Labor 225 187.280 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22856 Cellular Phone Service 652110 Family and Social Svcs Admin 405 3739.970 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22857 Data Protection Services 653090 Ofc of Management and Budget 55 92.160 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22858 800# Service 652151 Education 700 4.820 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22859 Site to Site VPN 652331 Parole Division 621 647.280 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 22860 Data Circuits-On Network 652051 Court of Appeals 23 99.000 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-01-08T00:00:00 6205595 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22861 Misc. Telecom Services 652157 Putnamville Corr 650 0.460 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-08T00:00:00 6206421 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22862 HR Application Services 659295 State Public Defender Office 605 1239.130 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-01-08T00:00:00 6206401 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 22863 Data Protection Services 653090 Natural Resources 300 12844.260 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22864 Physical Server Hosting 659260 Dept of Administration 61 828.730 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22865 Database Hosting 659266 Education Employment Rel Brd 505 41.610 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22866 Physical Server Hosting 659260 Toxicology 115 1020.510 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22867 Data Service Monthly 652115 Putnamville Corr 650 400.000 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-08T00:00:00 6206421 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22868 Telephone - Centrex 652130 Correction 615 21.350 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22869 Data Protection Services 653090 Public Defender Council 610 71.460 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22870 Telephone - Centrex 652130 Indiana Election Division 63 21.350 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-08T00:00:00 6205630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22871 Data Circuits-On Network 652051 IN Destination Devel Corp 37 199.650 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 22872 Data Circuits-On Network 652051 Revenue 90 6722.250 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22873 800# Service 652151 Ofc Admin Law Proceedings 77 53.620 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 22874 Web Collaboration 659281 Environmental Adjudication 496 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-01-08T00:00:00 6206371 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 22875 Data Protection Services 653090 Ofc of Inspector General 75 366.660 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22876 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 3725.930 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22877 Cellular Phone Service 652110 Arts Comm 705 646.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 22878 Web Collaboration 659281 FSSA Family Resources 500 40.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22879 Citrix 652370 Rockville Corr 685 70.000 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-08T00:00:00 6206438 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 22880 Financial Application Services 659294 Indiana Election Division 63 45.020 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-08T00:00:00 6205630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22881 Physical Server Hosting 659260 Criminal Justice Institute 32 907.120 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22882 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4.000 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22883 Web Collaboration 659281 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22884 Site to Site VPN 652331 Edinburgh Corr 697 103.730 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-08T00:00:00 6206443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22885 Cellular Phone Service 652110 Correction 615 679.910 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22886 Site to Site VPN 652331 Revenue 90 1109.930 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22887 Database Hosting 659266 Attorney General 46 187.050 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22888 Site to Site VPN 652331 Environmental Management 495 347.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22889 Data Circuits-On Network 652051 Pendleton Corr 630 551.540 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-08T00:00:00 6206414 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 22890 Site to Site VPN 652331 Correctional Industrial Fac 635 103.730 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-08T00:00:00 6206415 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 22891 Financial Application Services 659294 Criminal Justice Institute 32 3138.910 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22892 Shared SAN Storage 659270 FSSA Family Resources 500 13236.630 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22893 Citrix 652370 Evansville State Hospital 425 40.000 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 22894 Cellular Phone Service 652110 Charter School Brd 704 38.450 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-08T00:00:00 6206447 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22895 Extranet FTP Services 652360 Budget Agency 57 35.000 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 22896 Shared SAN Storage 659270 Evansville State Hospital 425 136.350 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 22897 Shared SAN Storage 659270 Arts Comm 705 88.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 22898 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 124.480 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22899 Shared SAN Storage 659270 Economic Development Corp 260 393.780 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22900 Cellular Phone Service 652110 Adjutant General 110 44.380 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-01-08T00:00:00 6205659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22901 Site to Site VPN 652331 School for the Deaf 560 51.870 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-08T00:00:00 6206398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22902 Network Services 652156 Dept of Administration 61 1123.760 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22903 Web Collaboration 659281 Attorney General 46 8.000 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22904 Remote IP Phone 652134 Comm for Higher Education 719 23.900 Internal Service Funds - Expenses 2022 Education Learn More Indiana 13096 General Fund 2022-01-08T00:00:00 6206452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 22905 Network Services 652156 Management Performance Hub 60 140.470 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22906 Citrix 652370 Economic Development Corp 260 90.000 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22907 Non Contracted Long Distance 652155 Library 730 154.990 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-01-08T00:00:00 6206453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22908 Web Collaboration 659281 Family and Social Svcs Admin 405 4.000 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22909 Telephone - Centrex 652130 Economic Development Corp 260 85.400 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22910 Database Hosting 659266 Library 730 93.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22911 Cellular Phone Service 652110 Court of Appeals 23 1129.650 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-01-08T00:00:00 6205595 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22912 HR Application Services 659295 Education Employment Rel Brd 505 130.430 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22913 Web Collaboration 659281 Economic Development Corp 260 28.000 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22914 Citrix 652370 Dept of Administration 61 170.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22915 HR Application Services 659295 Economic Development Corp 260 1499.990 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 22916 Web Collaboration 659281 IN Destination Devel Corp 37 4.000 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 22917 Financial Application Services 659294 Brd of Tax Review 217 18.460 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 22918 Telephone - Remote 652137 Neuro Diagnostic Ins 451 1070.920 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 22919 Physical Server Hosting 659260 Worker's Comp Brd 220 453.560 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22920 Physical Server Hosting 659260 FSSA Aging 498 566.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22921 800# Service 652151 Natural Resources 300 47.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22922 Shared SAN Storage 659270 Brd of Tax Review 217 4.260 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 22923 Cellular Phone Service 652110 Education 700 1324.520 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22924 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 580.830 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22925 GoAnywhere 652375 Attorney General 46 6.600 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 22926 HR Application Services 659295 Dept of Administration 61 3130.420 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22927 Cellular Phone Service 652110 Labor 225 76.900 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-01-08T00:00:00 6205681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 22928 Data Circuits-On Network 652051 Putnamville Corr 650 721.660 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-08T00:00:00 6206421 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22929 Site to Site VPN 652331 Court of Appeals 23 11.410 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-01-08T00:00:00 6205595 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22930 Virtual Server Hosting 659262 Natural Resources 300 425.420 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22931 Virtual Server Hosting 659262 IN Destination Devel Corp 37 89.860 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 22932 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 103.730 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-01-08T00:00:00 6206425 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22933 Financial Application Services 659294 Brd of Animal Health 351 894.020 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 22934 Financial Application Services 659294 Family and Social Svcs Admin 405 41902.960 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22935 Telephone - Remote 652137 Larue Carter Hospital 450 182.820 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-08T00:00:00 6206351 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 22936 Shared SAN Storage 659270 Management Performance Hub 60 4230.520 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22937 Shared SAN Storage 659270 Correction 615 7987.420 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22938 Shared SAN Storage 659270 Public Access Counselor 64 104.420 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-01-08T00:00:00 6205631 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22939 Long Distance 652150 Criminal Justice Institute 32 0.070 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22940 Site to Site VPN 652331 Public Defender Council 610 36.310 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22941 800# Service 652151 Indiana Election Division 63 2.660 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-08T00:00:00 6205630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 22942 Virtual Server Hosting 659262 Worker's Comp Brd 220 177.780 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22943 Misc. Telecom Services 652157 Brd of Tax Review 217 1.780 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 22944 Citrix 652370 Logansport State Hospital 435 10.000 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 22945 Telephone - Remote 652137 Richmond State Hospital 440 282.990 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 22946 800# Service 652151 Veterans Affairs 160 1.970 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-08T00:00:00 6205663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22947 HR Application Services 659295 Governor's Workforce Cabinet 512 195.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-08T00:00:00 6206394 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 22948 Citrix 652370 Revenue 90 60.000 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22949 Web Collaboration 659281 Evansville State Hospital 425 16.000 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 22950 HR Application Services 659295 Treasurer of State 48 326.090 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-01-08T00:00:00 6205619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 22951 Data Protection Services 653090 Brd of Animal Health 351 94.500 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 22952 Network Services 652156 Evansville State Hospital 425 280.940 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 22953 Web Collaboration 659281 Education 700 92.000 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22954 Cellular Phone Service 652110 IN Archives and Records Admin 62 393.960 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 22955 Cellular Phone Service 652110 Camp Summit Corr 661 60.640 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-08T00:00:00 6206426 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22956 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 42.700 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22957 Long Distance 652150 FSSA Family Resources 500 0.880 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22958 Data Circuits-On Network 652051 Motor Vehicles 235 8468.580 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 22959 Web Collaboration 659281 Management Performance Hub 60 36.000 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 22960 Web Collaboration 659281 Ofc of Management and Budget 55 4.000 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-08T00:00:00 6205623 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22961 Cellular Phone Service 652110 Revenue 90 10704.020 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22962 Citrix 652370 Family and Social Svcs Admin 405 390.000 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22963 Web Collaboration 659281 Prosecuting Attorneys Cncl 39 28.000 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-01-08T00:00:00 6205607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 22964 Citrix 652370 Parole Division 621 20.000 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 22965 Extranet FTP Services 652360 Revenue 90 35.000 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 22966 Web Collaboration 659281 FSSA Family Resources 500 12.000 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22967 Shared SAN Storage 659270 Public Defender Council 610 66.220 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22968 Cellular Phone Service 652110 Professional Licensing 250 719.590 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22969 WebEx 659284 Education 700 22.220 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-08T00:00:00 6206446 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22970 Misc. Telecom Services 652157 Child Services 502 480.850 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22971 Data Circuits-On Network 652051 FSSA Family Resources 500 52465.010 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22972 Data Protection Services 653090 Comm for Higher Education 719 1706.400 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 22973 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 2494.580 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22974 Citrix 652370 Professional Licensing 250 130.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22975 Web Collaboration 659281 FSSA Mental Health and Addiction 410 20.000 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 22976 Virtual Server Hosting 659262 Environmental Management 495 2959.660 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22977 Virtual Server Hosting 659262 Toxicology 115 558.470 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22978 Cellular Phone Service 652110 Plainfield Corr 690 525.100 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-08T00:00:00 6206439 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 22979 Shared SAN Storage 659270 Correction 615 3939.640 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22980 Citrix 652370 Legislative Services 17 90.000 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-01-08T00:00:00 6205593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 22981 Long Distance 652150 Reception Diagnostic Ctr 695 283.450 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-08T00:00:00 6206441 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 22982 Telephone - Centrex 652130 State Comptroller 50 42.700 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 22983 Financial Application Services 659294 Madison State Hospital 430 5112.870 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 22984 Citrix 652370 State Police 100 230.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22985 Physical Server Hosting 659260 Education Employment Rel Brd 505 113.390 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22986 Remote IP Phone 652134 Education 700 43.120 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22987 Citrix 652370 Library 730 20.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22988 Cellular Phone Service 652110 Chain O' Lakes Corr 614 269.720 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-01-08T00:00:00 6206404 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22989 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1379.830 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22990 Remote IP Phone 652134 Civil Rights Comm 258 15.340 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22991 Cyber Security-Confidential 659302 Dept of Administration 61 587.310 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22992 Telephone - Remote 652137 Correctional Industrial Fac 635 271.800 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-08T00:00:00 6206415 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 22993 Cloud Hosting Services 659264 Motor Vehicles 235 848.910 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 22994 IN.Gov Charges 659106 Environmental Management 495 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22995 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 6.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-08T00:00:00 6206423 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22996 Instant Messaging 652078 Family and Social Svcs Admin 405 750.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22997 CRM Online 659287 Environmental Management 495 3519.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22998 Tape Accesses 659211 Family and Social Svcs Admin 405 11834.250 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22999 Acrobat Pro Subscription 652393 State Employees Appeals Comm 74 6.000 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-01-08T00:00:00 6205634 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 23000 GIS-Geographic Information Ser 659290 Dept of Administration 61 321.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23001 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 4747.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23002 Cyber Security-Confidential 659302 Indiana Dept of Health 400 587.310 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23003 Vizio Subscriptions 652081 Motor Vehicles 235 96.930 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 23004 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 310.760 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23005 PC Refresh Upgrade 653901 Child Services 502 23878.610 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23006 Job Production 659210 Family and Social Svcs Admin 405 6.720 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23007 Acrobat Pro Subscription 652393 Library 730 80.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-01-08T00:00:00 6206453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23008 Microsoft Power BI 653095 Economic Development Corp 260 14.240 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23009 IN.Gov Charges 659106 Professional Licensing 250 -4619.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 23010 Database Hosting 659266 Revenue 90 37268.610 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23011 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 1236.340 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23012 Microsoft Power BI 653095 FSSA Family Resources 500 7.120 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23013 Application Development 659261 Brd of Animal Health 351 1372.500 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 23014 Vizio Subscriptions 652081 Revenue 90 247.710 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23015 PC Refresh Upgrade 653901 Evansville State Hospital 425 541.250 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 23016 Cloud Hosting Services 659264 Economic Development Corp 260 1206.980 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23017 Shared CRM 659286 Family and Social Svcs Admin 405 2142.300 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23018 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 204.000 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23019 MS Project Online Seat Charge 652079 Management Performance Hub 60 5.530 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23020 Acrobat Pro Subscription 652393 Professional Licensing 250 36.000 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 23021 Acrobat Pro Subscription 652393 Pendleton Corr 630 36.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-08T00:00:00 6206414 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 23022 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6.000 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 23023 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 135.000 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 23024 IOT-Interactive Intelligence 659274 Natural Resources 300 84.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23025 GIS-Geographic Information Ser 659290 Environmental Management 495 1035.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23026 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 14.240 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 23027 Shared CRM 659286 State Comptroller 50 619.380 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 23028 Vizio Subscriptions 652081 Revenue 90 53.850 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23029 Microsoft Power BI 653095 FSSA Family Resources 500 35.600 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23030 IIS Web Hosting 659285 Personnel 70 95.610 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 23031 MS Project Online Seat Charge 652079 Dept of Administration 61 26.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23032 Vizio Subscriptions 652081 Education 700 10.770 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23033 Disaster Recovery 659052 Neuro Diagnostic Ins 451 113.600 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 23034 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 26.000 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23035 MS Project Online Seat Charge 652079 Economic Development Corp 260 31.530 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23036 PC Refresh Upgrade 653901 Dept of Administration 61 1990.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23037 Vizio Subscriptions 652081 Economic Development Corp 260 53.850 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23038 Vizio Subscriptions 652081 FSSA Family Resources 500 21.540 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23039 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 783.080 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23040 Tape Accesses 659211 Correction 615 2042.870 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23041 Telecom Management 652131 Revenue 90 15.520 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23042 PC Refresh Upgrade 653901 Madison State Hospital 430 72.000 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 23043 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 222.000 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23044 Microsoft Power BI 653095 Civil Rights Comm 258 14.240 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23045 Disaster Recovery 659052 Revenue 90 4038.940 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23046 GIS-Geographic Information Ser 659290 Environmental Management 495 247.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23047 GIS-Geographic Information Ser 659290 Correction 615 473.000 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23048 Instant Messaging 652078 Child Services 502 750.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23049 MS Project Online Seat Charge 652079 Environmental Management 495 161.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23050 IOT-Interactive Intelligence 659274 Dept of Administration 61 103.730 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23051 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 25.000 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-01-08T00:00:00 6205604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 23052 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 30.000 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23053 Disaster Recovery 659052 Motor Vehicles 235 2943.140 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 23054 Mainframe - Batch / System 659213 Correction 615 29963.110 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23055 Microsoft Power BI 653095 Family and Social Svcs Admin 405 320.400 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23056 Cyber Security-Confidential 659302 Budget Agency 57 195.770 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23057 PC Refresh Upgrade 653901 Civil Rights Comm 258 32.100 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23058 Cloud Hosting Services 659264 Environmental Management 495 2313.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23059 GIS-Geographic Information Ser 659290 Legislative Services 17 362.000 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-01-08T00:00:00 6205593 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23060 Vizio Subscriptions 652081 FSSA Family Resources 500 21.540 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23061 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 325.000 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23062 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 36.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23063 Microsoft Power BI 653095 Richmond State Hospital 440 7.120 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 23064 Workstation Software Licenses 659306 State Police 100 485.780 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23065 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 26.000 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23066 Acrobat Pro Subscription 652393 Environmental Management 495 54.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23067 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1044.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23068 MS Project Online Seat Charge 652079 FSSA Family Resources 500 26.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23069 Acrobat Pro Subscription 652393 FSSA Family Resources 500 18.000 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23070 GIS-Geographic Information Ser 659290 Natural Resources 300 148.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23071 Job Production 659210 Family and Social Svcs Admin 405 93.820 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23072 Cloud Hosting Services 659264 Education 700 27047.130 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23073 MS Project Online Seat Charge 652079 Professional Licensing 250 156.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 23074 IOT-Interactive Intelligence 659274 Child Services 502 1395.640 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23075 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 285.000 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-01-08T00:00:00 6205629 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23076 Acrobat Pro Subscription 652393 Budget Agency 57 84.000 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23077 Acrobat Pro Subscription 652393 Labor 225 24.000 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-08T00:00:00 6205681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 23078 PC Refresh Upgrade 653901 Natural Resources 300 1985.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23079 Microsoft Power BI 653095 FSSA Family Resources 500 49.840 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23080 PC Refresh Upgrade 653901 Environmental Management 495 552.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23081 Data Protection Services 653090 Revenue 90 1040.400 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23082 Acrobat Pro Subscription 652393 Parole Division 621 116.000 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 23083 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 91.000 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 23084 Acrobat Pro Subscription 652393 Madison Corr 667 12.000 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-08T00:00:00 6206431 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 23085 Mainframe - Batch / System 659213 FSSA Family Resources 500 392.290 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23086 CRM Online 659287 Civil Rights Comm 258 2164.550 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23087 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 6.000 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-01-08T00:00:00 6206404 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23088 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 2.400 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23089 Acrobat Pro Subscription 652393 Professional Licensing 250 24.000 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 23090 MS Project Online Seat Charge 652079 Revenue 90 572.000 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23091 PC Refresh Upgrade 653901 Correction 615 1035.550 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23092 Acrobat Pro Subscription 652393 Comm for Higher Education 719 30.000 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-01-08T00:00:00 6206452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23093 IN.Gov Charges 659106 Revenue 90 200.000 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23094 GIS-Geographic Information Ser 659290 Agriculture 36 36.000 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 23095 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 321.000 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23096 PC Refresh Upgrade 653901 Parole Division 621 7158.000 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-08T00:00:00 6206411 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 23097 IOT-Interactive Intelligence 659274 Professional Licensing 250 56.580 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 23098 Acrobat Pro Subscription 652393 Adjutant General 110 54.000 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-01-08T00:00:00 6205659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23099 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 10.770 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 23100 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 108.000 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23101 Large Project Management 659307 Correction 615 1417.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23102 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23103 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 21.540 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23104 Web Collaboration 659281 Revenue 90 48.000 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23105 MS Project Online Seat Charge 652079 Motor Vehicles 235 42.590 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 23106 Mainframe IDMS 659217 Correction 615 3143.920 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23107 Cloud Hosting Services 659264 Professional Licensing 250 469.490 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 23108 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 114.000 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23109 MS Project Online Seat Charge 652079 State Comptroller 50 26.000 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 23110 Acrobat Pro Subscription 652393 Civil Rights Comm 258 324.000 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23111 MS Project Online Seat Charge 652079 Correction 615 59.180 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23112 Acrobat Pro Subscription 652393 Management Performance Hub 60 117.000 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23113 Acrobat Pro Subscription 652393 Personnel 70 240.000 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 23114 Info Security Officer as a Ser 653080 Natural Resources 300 3825.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23115 Tape Accesses 659211 Motor Vehicles 235 122.100 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 23116 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23117 Cloud Hosting Services 659264 Revenue 90 383.350 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23118 Physical Server Hosting 659260 Revenue 90 10231.710 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23119 IN.Gov Charges 659106 Motor Vehicles 235 4000.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 23120 Microsoft Power BI 653095 Madison State Hospital 430 7.120 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 23121 Oracle Application Hosting 659283 Environmental Management 495 7512.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23122 CRM Online 659287 Economic Development Corp 260 6023.000 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23123 Cellular Phone Service 652110 State Police 100 24.300 Internal Service Funds - Expenses 2022 Public Safety Internet Crimes Against Childr 13162 State Dedicated Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23124 Large Project Management 659307 FSSA Disability and Rehab Svcs 497 270.000 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 23125 Acrobat Pro Subscription 652393 Professional Licensing 250 110.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 23126 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 178.000 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23127 GIS-Geographic Information Ser 659290 Management Performance Hub 60 55.000 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23128 Telecom Management 652131 State Police 100 85.360 Internal Service Funds - Expenses 2022 Public Safety Internet Crimes Against Childr 13162 State Dedicated Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23129 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23130 Acrobat Pro Subscription 652393 Revenue 90 6.000 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23131 Disaster Recovery 659052 Brd of Animal Health 351 388.960 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 23132 GIS-Geographic Information Ser 659290 Natural Resources 300 715.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23133 GIS-Geographic Information Ser 659290 Correction 615 36.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23134 Acrobat Pro Subscription 652393 Arts Comm 705 320.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23135 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23136 Acrobat Pro Subscription 652393 Education 700 6.000 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23137 IIS Web Hosting 659285 Dept of Administration 61 95.610 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23138 Cyber Security-Confidential 659302 Richmond State Hospital 440 783.080 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 23139 IOT-Interactive Intelligence 659274 Professional Licensing 250 499.790 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 23140 PC Refresh Upgrade 653901 IN Archives and Records Admin 62 86.920 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-08T00:00:00 6205629 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23141 CRM Online 659287 Family and Social Svcs Admin 405 3423.390 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23142 Acrobat Pro Subscription 652393 Natural Resources 300 42.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23143 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4036.480 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23144 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 360.120 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23145 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 36.000 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23146 PC Refresh Upgrade 653901 Correction 615 350.000 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23147 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 180.000 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23148 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 454.400 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23149 Acrobat Pro Subscription 652393 Economic Development Corp 260 6.000 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23150 PC Refresh Upgrade 653901 Rockville Corr 685 350.000 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-08T00:00:00 6206438 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 23151 Mainframe - Batch / System 659213 Personnel 70 9.000 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 23152 Acrobat Pro Subscription 652393 Revenue 90 2562.000 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23153 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 18.000 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-08T00:00:00 6206429 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 23154 Acrobat Pro Subscription 652393 Richmond State Hospital 440 95.000 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-08T00:00:00 6206336 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 23155 Acrobat Pro Subscription 652393 Veterans Affairs 160 48.000 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-08T00:00:00 6205663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23156 Microsoft Power BI 653095 Correction 615 7.120 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23157 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 280.020 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23158 Instant Messaging 652078 Professional Licensing 250 750.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 23159 PC Refresh Upgrade 653901 Ofc Admin Law Proceedings 77 18.000 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 23160 Cyber Security-Confidential 659302 Brd of Animal Health 351 587.310 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 23161 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 783.080 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23162 MS Project Online Seat Charge 652079 Arts Comm 705 52.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-08T00:00:00 6206449 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23163 Microsoft Power BI 653095 Budget Agency 57 7.120 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23164 Acrobat Pro Subscription 652393 Motor Vehicles 235 272.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 23165 Seat Charge 652072 Local Gov Finance 215 25.000 Internal Service Funds - Expenses 2022 General Government DLGF GF Constr 19074 Capital Funds 2022-01-08T00:00:00 6205677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 23166 Vizio Subscriptions 652081 State Comptroller 50 32.310 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 23167 Acrobat Pro Subscription 652393 Dept of Administration 61 1000.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-08T00:00:00 6205628 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23168 Acrobat Pro Subscription 652393 Tax Court 28 30.000 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-01-08T00:00:00 6205597 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 23169 Workstation Software Licenses 659306 Revenue 90 1136.840 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23170 Disaster Recovery 659052 Family and Social Svcs Admin 405 472.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23171 Acrobat Pro Subscription 652393 Economic Development Corp 260 184.000 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23172 Acrobat Pro Subscription 652393 Civil Rights Comm 258 68.000 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23173 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 428.000 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23174 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 162.000 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 23175 Disaster Recovery 659052 FSSA Family Resources 500 1824.390 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23176 IN.Gov Charges 659106 Economic Development Corp 260 720.000 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23177 Job Production 659210 Correction 615 13080.530 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23178 Mainframe - Batch / System 659213 Revenue 90 122.250 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23179 Vizio Subscriptions 652081 Logansport State Hospital 435 10.770 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 23180 Disk Megabytes Allocated 659220 Motor Vehicles 235 456.900 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 23181 Cloud Hosting Services 659264 Veterans Affairs 160 17.790 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-08T00:00:00 6205663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23182 Acrobat Pro Subscription 652393 Natural Resources 300 24.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23183 Cyber Security-Confidential 659302 Management Performance Hub 60 4894.250 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23184 Acrobat Pro Subscription 652393 Putnamville Corr 650 12.000 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-08T00:00:00 6206421 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 23185 Acrobat Pro Subscription 652393 State Prison 620 6.000 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-08T00:00:00 6206410 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 23186 Acrobat Pro Subscription 652393 Correction 615 6.000 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23187 PC Refresh Upgrade 653901 Local Gov Finance 215 801.000 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 23188 Job Production 659210 Personnel 70 1.920 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 23189 Disk Megabytes Allocated 659220 Correction 615 0.900 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23190 Acrobat Pro Subscription 652393 Library 730 166.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23191 Job Production 659210 FSSA Family Resources 500 73020.650 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23192 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 113.000 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23193 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 91.000 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-08T00:00:00 6205605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23194 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 290.000 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-08T00:00:00 6205604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 23195 Microsoft Power BI 653095 Environmental Management 495 142.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23196 Vizio Subscriptions 652081 Management Performance Hub 60 10.770 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23197 Acrobat Pro Subscription 652393 Public Defender Council 610 54.000 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-08T00:00:00 6206402 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23198 Acrobat Pro Subscription 652393 Indiana Election Division 63 54.000 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-08T00:00:00 6205630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23199 Acrobat Pro Subscription 652393 Branchville Corr 675 12.000 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-08T00:00:00 6206433 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23200 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18.000 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-08T00:00:00 6206443 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 23201 Acrobat Pro Subscription 652393 Evansville State Hospital 425 320.000 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 23202 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 7.120 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 23203 Acrobat Pro Subscription 652393 Court of Appeals 23 741.000 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-01-08T00:00:00 6205595 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23204 Cellular Phone Service 652110 Revenue 90 153.800 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23205 Acrobat Pro Subscription 652393 Environmental Management 495 60.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23206 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 84.870 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23207 PC Refresh Upgrade 653901 Indiana Dept of Health 400 127.990 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23208 Disaster Recovery 659052 Revenue 90 881.360 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23209 Cloud Hosting Services 659264 Local Gov Finance 215 991.950 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 23210 Acrobat Pro Subscription 652393 State Police 100 12.000 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23211 Seat Charge 652072 Revenue 90 6827.850 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23212 Cyber Security-Confidential 659302 State Comptroller 50 1174.620 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 23213 Oracle Application Hosting 659283 Correction 615 18782.100 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23214 Cyber Security-Confidential 659302 Indiana Dept of Health 400 195.770 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23215 Citrix 652370 Revenue 90 50.000 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23216 Acrobat Pro Subscription 652393 Child Services 502 4376.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23217 Vizio Subscriptions 652081 Criminal Justice Institute 32 21.540 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23218 Shared SAN Storage 659270 Revenue 90 18623.280 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23219 Acrobat Pro Subscription 652393 Logansport State Hospital 435 147.000 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-08T00:00:00 6206335 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 23220 Microsoft Power BI 653095 Education 700 135.280 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23221 Cyber Security-Confidential 659302 Comm for Higher Education 719 5285.790 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23222 MS Project Online Seat Charge 652079 Revenue 90 78.000 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23223 Microsoft Power BI 653095 Indiana Dept of Health 400 7.120 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23224 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 202.710 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 23225 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 10.770 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23226 IOT-Interactive Intelligence 659274 Revenue 90 9392.280 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23227 MS Project Online Seat Charge 652079 Education 700 338.000 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23228 Microsoft Power BI 653095 FSSA Family Resources 500 21.360 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23229 Acrobat Pro Subscription 652393 Madison State Hospital 430 197.000 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-08T00:00:00 6206333 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 23230 Acrobat Pro Subscription 652393 Women's Prison 640 18.000 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-08T00:00:00 6206416 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23231 Shared CRM 659286 Correction 615 7927.620 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23232 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 54.000 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23233 CRM Online 659287 Management Performance Hub 60 1439.180 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23234 Microsoft Power BI 653095 Revenue 90 363.120 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23235 Cyber Security-Confidential 659302 Agriculture 36 2153.470 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 23236 Shared CRM 659286 Environmental Management 495 8964.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23237 Acrobat Pro Subscription 652393 Economic Development Corp 260 621.000 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23238 Mainframe - DB2 659214 FSSA Family Resources 500 28.610 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23239 Vizio Subscriptions 652081 Professional Licensing 250 32.310 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 23240 Acrobat Pro Subscription 652393 Education 700 18.000 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23241 GIS-Geographic Information Ser 659290 Motor Vehicles 235 36.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 23242 Cyber Security-Baseline 659304 Revenue 90 5170.400 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23243 IIS Web Hosting 659285 Motor Vehicles 235 95.610 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 23244 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 53627.520 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23245 Acrobat Pro Subscription 652393 Environmental Adjudication 496 18.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-01-08T00:00:00 6206371 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23246 Acrobat Pro Subscription 652393 Brd of Tax Review 217 18.000 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-08T00:00:00 6205678 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23247 Cloud Hosting Services 659264 Attorney General 46 0.890 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23248 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 1251.740 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23249 Disaster Recovery 659052 Family and Social Svcs Admin 405 501.010 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23250 Shared CRM 659286 Revenue 90 17407.020 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23251 Acrobat Pro Subscription 652393 Attorney General 46 290.000 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23252 Acrobat Pro Subscription 652393 State Comptroller 50 306.000 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-08T00:00:00 6205620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 23253 Disaster Recovery 659052 Correction 615 67.570 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23254 Acrobat Pro Subscription 652393 Distressed Unit Appeal Bd 54 6.000 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-01-08T00:00:00 6205622 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 23255 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 32.100 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 23256 GIS-Geographic Information Ser 659290 Child Services 502 180.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23257 Vizio Subscriptions 652081 Correction 615 43.080 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23258 Acrobat Pro Subscription 652393 Miami Corr 618 18.000 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-08T00:00:00 6206407 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 23259 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 2545.010 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 23260 PC Refresh Upgrade 653901 Education 700 50.000 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23261 Cyber Security-Confidential 659302 Ofc of Inspector General 75 391.540 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-08T00:00:00 6205636 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23262 GIS-Geographic Information Ser 659290 State Police 100 324.000 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23263 Acrobat Pro Subscription 652393 War Memorials Comm 315 253.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-08T00:00:00 6206300 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23264 IOT-Interactive Intelligence 659274 Attorney General 46 141.450 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23265 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 3096.860 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23266 Microsoft Power BI 653095 Natural Resources 300 21.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23267 Vizio Subscriptions 652081 State Police 100 10.770 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23268 Acrobat Pro Subscription 652393 Agriculture 36 277.000 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-08T00:00:00 6205602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 23269 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6.000 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23270 Acrobat Pro Subscription 652393 Correction 615 66.000 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23271 Acrobat Pro Subscription 652393 Education 700 6.000 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-08T00:00:00 6206446 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23272 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 12.000 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-08T00:00:00 6206441 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 23273 Acrobat Pro Subscription 652393 Environmental Management 495 1162.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-08T00:00:00 6206368 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23274 Acrobat Pro Subscription 652393 Plainfield Corr 690 6.000 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-08T00:00:00 6206439 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 23275 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 18.000 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 23276 Info Security Officer as a Ser 653080 Education 700 3825.200 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23277 Acrobat Pro Subscription 652393 Natural Resources 300 1050.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23278 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-01-08T00:00:00 6206286 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23279 GIS-Geographic Information Ser 659290 Library 730 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-08T00:00:00 6206453 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23280 Acrobat Pro Subscription 652393 Brd of Animal Health 351 358.000 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-08T00:00:00 6206304 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 23281 MS Project Online Seat Charge 652079 FSSA Family Resources 500 42.590 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23282 GIS-Geographic Information Ser 659290 State Police 100 472.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23283 Microsoft Power BI 653095 Ofc Admin Law Proceedings 77 14.240 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 23284 PC Refresh Upgrade 653901 Motor Vehicles 235 4124.200 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-08T00:00:00 6206280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 23285 PC Refresh Upgrade 653901 FSSA Family Resources 500 231.940 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23286 PC Refresh Upgrade 653901 Education Employment Rel Brd 505 -3556.000 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-08T00:00:00 6206391 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23287 IN.Gov Charges 659106 Worker's Comp Brd 220 23.000 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-08T00:00:00 6205680 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23288 PC Refresh Upgrade 653901 Budget Agency 57 1643.000 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23289 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 30.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-08T00:00:00 6206415 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23290 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 222.000 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-08T00:00:00 6205645 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 23291 Cloud Hosting Services 659264 Management Performance Hub 60 20652.600 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-08T00:00:00 6205625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23292 CRM Online 659287 Comm for Higher Education 719 2000.000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23293 Large Project Management 659307 Economic Development Corp 260 1282.500 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23294 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 7.120 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23295 Vizio Subscriptions 652081 Natural Resources 300 43.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23296 CRM Online 659287 Education 700 6840.550 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23297 GIS-Geographic Information Ser 659290 Local Gov Finance 215 144.000 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 23298 Cloud Hosting Services 659264 Natural Resources 300 1806.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23299 Disk Megabytes Allocated 659220 Correction 615 1090.450 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23300 Vizio Subscriptions 652081 Attorney General 46 53.850 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-08T00:00:00 6205615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23301 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 1018.000 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-08T00:00:00 6205605 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23302 Disaster Recovery 659052 Education 700 2437.960 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23303 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 18.000 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-08T00:00:00 6206406 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 23304 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 83.530 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 23305 PC Refresh Upgrade 653901 Personnel 70 2935.000 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 23306 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 128.000 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-01-08T00:00:00 6205607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23307 Virtual Server Hosting 659262 Revenue 90 9632.760 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23308 Acrobat Pro Subscription 652393 Comm for Higher Education 719 114.000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-08T00:00:00 6206452 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 23309 MS Project Online Seat Charge 652079 Local Gov Finance 215 26.000 Internal Service Funds - Expenses 2022 General Government DLGF GF Constr 19074 Capital Funds 2022-01-08T00:00:00 6205677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 23310 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23311 Vizio Subscriptions 652081 Child Services 502 333.870 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23312 Acrobat Pro Subscription 652393 Education 700 1067.000 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23313 MS Project Online Seat Charge 652079 Child Services 502 772.150 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23314 Disaster Recovery 659052 FSSA Family Resources 500 1367.660 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23315 Acrobat Pro Subscription 652393 Correction 615 580.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23316 GIS-Geographic Information Ser 659290 Indiana Election Division 63 72.000 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-08T00:00:00 6205630 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23317 Disaster Recovery 659052 Professional Licensing 250 1899.660 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-08T00:00:00 6206285 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 23318 Cyber Security-Confidential 659302 Revenue 90 15270.060 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23319 Cyber Security-Confidential 659302 Criminal Justice Institute 32 1566.160 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-08T00:00:00 6205600 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23320 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 5.530 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-08T00:00:00 6206306 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23321 Acrobat Pro Subscription 652393 Local Gov Finance 215 126.000 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-08T00:00:00 6205677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 23322 Microsoft Power BI 653095 FSSA Aging 498 7.120 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-08T00:00:00 6206379 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23323 Acrobat Pro Subscription 652393 Labor 225 12.000 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-01-08T00:00:00 6205681 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 23324 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 43340.280 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23325 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1340.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23326 IIS Web Hosting 659285 Budget Agency 57 191.220 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-08T00:00:00 6205624 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23327 PC Refresh Upgrade 653901 Revenue 90 259.990 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23328 Acrobat Pro Subscription 652393 Toxicology 115 126.000 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-08T00:00:00 6205662 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 23329 Acrobat Pro Subscription 652393 Economic Development Corp 260 6.000 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-01-08T00:00:00 6206287 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23330 Workstation Software Licenses 659306 Education 700 29.350 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-08T00:00:00 6206445 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23331 Acrobat Pro Subscription 652393 Westville Corr 680 6.000 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-08T00:00:00 6206435 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 23332 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 195.770 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-08T00:00:00 6206317 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23333 Disaster Recovery 659052 Child Services 502 1175.110 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-08T00:00:00 6206387 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23334 Job Production 659210 Revenue 90 3923.710 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-08T00:00:00 6205648 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23335 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 24.000 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 23336 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24.000 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-08T00:00:00 6206426 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23337 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 26830.210 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23338 Cloud Hosting Services 659264 Local Gov Finance 215 721.740 Internal Service Funds - Expenses 2022 General Government DLGF GF Constr 19074 Capital Funds 2022-01-08T00:00:00 6205677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 23339 PC Refresh Upgrade 653901 Correction 615 350.000 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23340 GIS-Geographic Information Ser 659290 Natural Resources 300 218.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-08T00:00:00 6206292 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23341 Acrobat Pro Subscription 652393 Charter School Brd 704 18.000 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-08T00:00:00 6206447 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23342 Tape Accesses 659211 FSSA Family Resources 500 137340.470 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23343 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 383.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-08T00:00:00 6206311 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23344 Acrobat Pro Subscription 652393 Adjutant General 110 36.000 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-08T00:00:00 6205659 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23345 Disaster Recovery 659052 Correction 615 569.100 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23346 Acrobat Pro Subscription 652393 State Police 100 1693.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-08T00:00:00 6205654 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23347 Microsoft Power BI 653095 Neuro Diagnostic Ins 451 14.240 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-08T00:00:00 6206366 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 23348 Disk Megabytes Allocated 659220 FSSA Family Resources 500 2581.190 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-08T00:00:00 6206382 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23349 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 10.770 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-08T00:00:00 6206373 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 23350 Microsoft Power BI 653095 Evansville State Hospital 425 14.240 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-08T00:00:00 6206331 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 23351 Cyber Security-Confidential 659302 Correction 615 587.310 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-01-08T00:00:00 6206405 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23352 Disk Megabytes Allocated 659220 Personnel 70 12.300 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-08T00:00:00 6205633 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 23353 Financial Application Services 659294 FSSA Family Resources 500 572.460 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23354 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 0.440 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23355 SpOp - Instct-Classroom 547130 Early Child Learning 501 0.010 Supplies, Parts and Materials 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23356 Cyber Security-Baseline 659304 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 23357 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 2.040 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23358 Recreational equipment 555523 FSSA Family Resources 500 5.090 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23359 Instant Messaging 652078 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23360 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 55.330 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23361 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 0.070 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23362 Tape Accesses 659211 Family and Social Svcs Admin 405 0.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23363 Health Savings Account 519722 Family and Social Svcs Admin 405 0.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23364 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23365 Fac Main - Elec - General 543056 FSSA Family Resources 500 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23366 Vizio Subscriptions 652081 FSSA Family Resources 500 0.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23367 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23368 Ins & Bond -Emplyee Blnkt Bnd 537010 Early Child Learning 501 0.050 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23369 Radio & telephone equipment 555530 FSSA Family Resources 500 0.100 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23370 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 0.380 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23371 Payroll Social Security 516003 Early Child Learning 501 2.840 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23372 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 537.760 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23373 AdmOp-Linen & Laundry Service 599010 FSSA Medicaid Policy and Plan 503 0.070 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23374 Citrix 652370 FSSA Mental Health and Addiction 410 0.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23375 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 95.050 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23376 Instant Messaging 652078 Early Child Learning 501 0.090 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23377 Payroll Salary&Wage Overtime 510201 Early Child Learning 501 0.040 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23378 Prog Op-Software Licensing 539038 FSSA Family Resources 500 25.940 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23379 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 24.370 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23380 Prof Serv - Business Research 531044 FSSA Mental Health and Addiction 410 0.020 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23381 Physical Server Hosting 659260 Family and Social Svcs Admin 405 16.140 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23382 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 2828.900 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23383 SpOp - Household WallCvr 547128 FSSA Aging 498 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23384 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 27.450 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23385 Microsoft Power BI 653095 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23386 Payroll PERF State Share 517005 FSSA Aging 498 2.620 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23387 Telephone - Remote 652137 Early Child Learning 501 0.030 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23388 Cyber Security-Confidential 659302 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 23389 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 2.150 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23390 Household kitchen & laundry 555502 FSSA Medicaid Policy and Plan 503 0.900 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23391 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 23392 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 0.750 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23393 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23394 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 23.440 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23395 Payroll Anthem Dental Trad 518796 Early Child Learning 501 0.920 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23396 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 0.110 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23397 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 6.550 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23398 Financial Application Services 659294 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 23399 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 67.450 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23400 Computers & accessories 555554 FSSA Aging 498 0.150 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23401 Computers & accessories 555554 Early Child Learning 501 0.240 Capital Costs 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23402 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 15.900 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23403 Cellular Phone Service 652110 Early Child Learning 501 0.480 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23404 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 0.120 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23405 Mainframe - Batch / System 659213 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 23406 Remote IP Phone 652134 Family and Social Svcs Admin 405 4.250 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23407 CRM Online 659287 Early Child Learning 501 0.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23408 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 0.050 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23409 Mainframe - Batch / System 659213 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 23410 Remote IP Phone 652134 FSSA Aging 498 0.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23411 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 23412 Off-Printer Paper 546005 FSSA Family Resources 500 2.190 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23413 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.130 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23414 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 0.040 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 23415 SpOp-Instruction 547042 Early Child Learning 501 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23416 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 0.390 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23417 Cyber Security-Confidential 659302 FSSA Family Resources 500 11.590 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23418 Database Hosting 659266 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 23419 Web Collaboration 659281 FSSA Family Resources 500 1.350 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23420 Data Protection Services 653090 Early Child Learning 501 2.440 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23421 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Disability and Rehab Svcs 497 0.440 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23422 Recreational equipment 555523 FSSA Family Resources 500 0.440 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23423 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 0.290 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23424 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 0.890 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23425 Household kitchen & laundry 555502 FSSA Medicaid Policy and Plan 503 0.180 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23426 Extranet FTP Services 652360 Early Child Learning 501 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23427 AdmOp-Legal Research Services 599104 Early Child Learning 501 0.030 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23428 SpOp-Instruction 547042 FSSA Family Resources 500 0.090 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23429 Archive Storage 659271 FSSA Disability and Rehab Svcs 497 -0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23430 Data Protection Services 653090 Family and Social Svcs Admin 405 0.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23431 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 19.480 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23432 Educational equipment 555522 FSSA Medicaid Policy and Plan 503 0.290 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23433 HR Service Fees 659900 FSSA Mental Health and Addiction 410 0.510 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 23434 Computers & accessories 555554 FSSA Family Resources 500 2.480 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23435 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0.760 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 23436 Instant Messaging 652078 FSSA Family Resources 500 0.890 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23437 Tape Accesses 659211 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 23438 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 0.690 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23439 Tape Accesses 659211 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 23440 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 0.090 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23441 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 0.020 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23442 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 77.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23443 School Services 580143 FSSA Medicaid Policy and Plan 503 0.070 Social Service Payments 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23444 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 0.340 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23445 HR Application Services 659295 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 23446 PC Refresh Upgrade 653901 Early Child Learning 501 0.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23447 SpOp - Household Battery 547122 FSSA Family Resources 500 0.140 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23448 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 0.010 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23449 OutoSt Travel - Parking&Toll 595570 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23450 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23451 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 0.020 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23452 Financial Application Services 659294 Family and Social Svcs Admin 405 84.730 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23453 Telecom Management 652131 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23454 Seat Charge 652072 Family and Social Svcs Admin 405 0.290 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23455 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 15.790 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23456 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 0.020 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23457 Compliance Center of Excellenc 652385 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 23458 Prog Op-Software Licensing 539038 FSSA Family Resources 500 0.050 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 23459 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 0.650 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23460 Off-Mailing Supplies 546023 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23461 Cyber Security-Baseline 659304 FSSA Family Resources 500 90.210 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23462 Extranet FTP Services 652360 FSSA Disability and Rehab Svcs 497 0.240 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23463 CRM Online 659287 FSSA Medicaid Policy and Plan 503 5.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23464 AdmOp-Dues & Subscriptions 599026 Early Child Learning 501 0.090 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23465 Web Collaboration 659281 FSSA Family Resources 500 0.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23466 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 48.840 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23467 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23468 Health Savings Account 519722 FSSA Family Resources 500 5.470 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23469 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 3.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23470 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 49.770 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23471 SpOpSp-Safety 547032 FSSA Medicaid Policy and Plan 503 0.030 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23472 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23473 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 23474 Educational equipment 555522 FSSA Family Resources 500 0.500 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23475 HR Application Services 659295 Early Child Learning 501 1.300 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23476 Payroll Employee Assistance 518901 Early Child Learning 501 0.010 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23477 Data Protection Services 653090 Early Child Learning 501 6.730 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23478 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 23479 Remote IP Phone 652134 Early Child Learning 501 0.660 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23480 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 1.040 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23481 Office Equipment 555501 FSSA Medicaid Policy and Plan 503 0.040 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23482 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 1.180 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23483 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 19.830 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23484 Virtual Server Hosting 659262 Early Child Learning 501 0.460 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23485 Radio & telephone equipment 555530 FSSA Medicaid Policy and Plan 503 0.140 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23486 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23487 Educational equipment 555522 FSSA Disability and Rehab Svcs 497 0.090 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23488 Prog Op-Software Licensing 539038 FSSA Aging 498 0.020 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 23489 CRM Online 659287 FSSA Medicaid Policy and Plan 503 1.070 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23490 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 0.320 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23491 Citrix 652370 FSSA Disability and Rehab Svcs 497 1.960 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23492 AdmOp-Registration 599020 Early Child Learning 501 0.070 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23493 Workers Comp Medical Claims 519230 Early Child Learning 501 0.020 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23494 Health Savings Account 519722 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 23495 Computers & accessories 555554 FSSA Mental Health and Addiction 410 0.260 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23496 Database Hosting 659266 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 23497 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 0.070 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23498 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 0.370 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23499 Admin Op Management fees 592060 FSSA Aging 498 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 23500 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 0.050 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23501 Financial Application Services 659294 Family and Social Svcs Admin 405 0.760 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23502 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 0.260 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23503 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 0.630 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23504 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 23505 Microsoft Power BI 653095 Early Child Learning 501 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23506 Vision Care 518800 Early Child Learning 501 0.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23507 Mainframe - Batch / System 659213 Early Child Learning 501 0.440 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23508 AdmOp-Registration 599020 FSSA Aging 498 0.040 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23509 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 1.050 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23510 Main - Buildg&Grnd Main 532010 FSSA Family Resources 500 2.050 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23511 Fac Main -Electrical 543016 Early Child Learning 501 0.010 Supplies, Parts and Materials 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23512 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.360 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23513 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 0.310 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23514 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0.830 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 23515 Payroll PERF State Share 517005 FSSA Family Resources 500 46.720 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23516 Health Insurance 518161 FSSA Aging 498 0.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 23517 Payroll PERF State Share 517005 FSSA Family Resources 500 539.790 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23518 InState Travel - Mileage 595110 Early Child Learning 501 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23519 Telecom Management 652131 Early Child Learning 501 0.090 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23520 SpOp - Household WallCvr 547128 FSSA Family Resources 500 4.610 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23521 GIS-Geographic Information Ser 659290 Early Child Learning 501 0.030 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23522 Main - Buildg&Grnd Main 532010 FSSA Disability and Rehab Svcs 497 0.340 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23523 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 146.750 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23524 Health Insurance 518161 FSSA Mental Health and Addiction 410 0.190 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 23525 Data Protection Services 653090 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 23526 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 6.380 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23527 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 1.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23528 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 3.500 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23529 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 2.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23530 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 2.010 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23531 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 1.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23532 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 2.260 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23533 Cloud Hosting Services 659264 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 23534 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 23535 Cyber Security-Confidential 659302 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 23536 Payroll PERF State Share 517005 Early Child Learning 501 4.490 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23537 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 0.600 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23538 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 0.230 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23539 School Services 580143 FSSA Family Resources 500 0.050 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23540 AdmOp-Freight & Express 599042 Early Child Learning 501 0.140 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23541 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 0.270 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23542 AdmOp-Registration 599020 Family and Social Svcs Admin 405 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23543 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 40.610 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23544 Prof Serv - Office Management 531016 FSSA Mental Health and Addiction 410 0.040 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23545 Cloud Hosting Services 659264 FSSA Aging 498 0.710 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23546 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23547 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 0.010 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23548 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 398.380 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23549 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 0.090 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23550 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23551 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 0.190 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23552 800# Service 652151 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23553 AdmOp-PostageMeter/Postage 599036 FSSA Aging 498 0.060 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23554 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 23555 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 0.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23556 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 1.920 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23557 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6.530 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23558 Com & Train - Career Developmt 535018 FSSA Disability and Rehab Svcs 497 0.240 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23559 Payroll Salaries & Wages 510101 FSSA Aging 498 0.290 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 23560 Cloud Hosting Services 659264 FSSA Family Resources 500 12.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23561 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 1.300 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23562 Telecom Management 652131 FSSA Family Resources 500 0.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23563 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Medicaid Policy and Plan 503 2.090 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23564 OutoSt Travel - Mileage 595510 FSSA Disability and Rehab Svcs 497 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23565 Fac Main - Elec - General 543056 FSSA Disability and Rehab Svcs 497 0.050 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23566 Com & Train - Career Developmt 535018 FSSA Family Resources 500 1.450 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23567 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 0.760 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23568 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 0.070 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23569 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 23570 Health Insurance 518161 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 23571 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 4.210 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23572 Citrix 652370 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23573 SpOp - Instct-Classroom 547130 FSSA Disability and Rehab Svcs 497 0.180 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23574 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 23575 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 1.530 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23576 HR Application Services 659295 Family and Social Svcs Admin 405 0.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23577 Main - Office Copier 533040 FSSA Family Resources 500 0.450 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23578 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 30.700 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23579 Job Production 659210 FSSA Family Resources 500 2.170 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23580 Household kitchen & laundry 555502 Early Child Learning 501 0.010 Capital Costs 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23581 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 23582 Off-Mailing Supplies 546023 FSSA Family Resources 500 0.090 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23583 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 0.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23584 InState Travel - Lodging 595130 Early Child Learning 501 0.020 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23585 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 0.020 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23586 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23587 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 14.640 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23588 Off-Ink Catrdge & Toner 546020 Early Child Learning 501 0.050 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23589 Financial Application Services 659294 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 23590 Voice or Data Equip Inv 652109 FSSA Family Resources 500 5.890 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23591 Payroll Social Security 516003 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 23592 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 62.980 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23593 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 23594 Cloud Hosting Services 659264 FSSA Medicaid Policy and Plan 503 16.870 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23595 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4897.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23596 AdmOp-Printing 599027 FSSA Family Resources 500 0.440 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23597 AdmOp-Freight & Express 599042 Early Child Learning 501 0.050 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23598 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 0.260 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23599 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 21.190 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23600 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23601 SpOp - Instct-Classroom 547130 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23602 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0.500 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23603 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 3.040 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23604 Cloud Hosting Services 659264 FSSA Disability and Rehab Svcs 497 23.770 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23605 Prog Op - Background Checks 539140 Early Child Learning 501 0.300 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23606 Financial Application Services 659294 Early Child Learning 501 13.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23607 Mainframe - Batch / System 659213 FSSA Mental Health and Addiction 410 0.470 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23608 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23609 Compliance Center of Excellenc 652385 FSSA Medicaid Policy and Plan 503 13.110 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23610 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 0.050 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 23611 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 52.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23612 MS Project Online Seat Charge 652079 Early Child Learning 501 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23613 SpOpSp-Safety 547032 FSSA Family Resources 500 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23614 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23615 Job Production 659210 FSSA Medicaid Policy and Plan 503 0.260 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23616 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 3.380 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23617 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23618 Workers Comp Medical Claims 519230 FSSA Family Resources 500 2.640 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23619 Telephone - Remote 652137 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23620 Seat Charge 652072 FSSA Family Resources 500 219.620 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23621 AdmOp-Linen & Laundry Service 599010 FSSA Medicaid Policy and Plan 503 0.330 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23622 Cyber Security-Baseline 659304 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 23623 Admin Op Management fees 592060 Early Child Learning 501 0.800 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23624 Radio & telephone equipment 555530 FSSA Medicaid Policy and Plan 503 0.700 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23625 Acrobat Pro Subscription 652393 FSSA Family Resources 500 0.660 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23626 NonRealEstRnt-POBox 591020 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23627 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23628 Cloud Hosting Services 659264 FSSA Medicaid Policy and Plan 503 82.720 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23629 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Mental Health and Addiction 410 0.020 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23630 Off-Printer Paper 546005 Early Child Learning 501 0.020 Supplies, Parts and Materials 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23631 Payroll Salary&Wage Overtime 510201 FSSA Disability and Rehab Svcs 497 0.740 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23632 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 0.850 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23633 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 0.400 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23634 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23635 Health Insurance 518161 Family and Social Svcs Admin 405 1.240 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23636 Payroll Employee Assistance 518901 Early Child Learning 501 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23637 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 21.720 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23638 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23639 AdmOp-Freight & Express 599042 FSSA Aging 498 0.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23640 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 0.050 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23641 Admin Op Management fees 592060 Family and Social Svcs Admin 405 0.130 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23642 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 0.150 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23643 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 79.890 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23644 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23645 Shared SAN Storage 659270 Family and Social Svcs Admin 405 0.570 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23646 CRM Online 659287 FSSA Family Resources 500 0.790 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23647 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 70.680 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23648 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 13.350 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23649 WebEx 659284 FSSA Disability and Rehab Svcs 497 0.090 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23650 Seat Charge 652072 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 23651 Main - Office Copier 533040 FSSA Family Resources 500 5.270 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23652 Tape Accesses 659211 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 23653 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 1.600 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23654 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 0.150 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23655 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 0.020 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 23656 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.890 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23657 Mainframe - Batch / System 659213 FSSA Aging 498 0.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23658 NonRealEstRnt-POBox 591020 Early Child Learning 501 0.050 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23659 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 1.530 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23660 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 8.260 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23661 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 1.970 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23662 SpOp - Household WallCvr 547128 FSSA Medicaid Policy and Plan 503 2.670 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23663 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Aging 498 0.010 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23664 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 0.020 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23665 Database Hosting 659266 Early Child Learning 501 0.540 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23666 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 17.290 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23667 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 12.160 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23668 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 0.010 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23669 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 0.010 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 23670 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 0.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23671 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 7.820 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23672 Payroll Life Insurance 518606 Early Child Learning 501 0.050 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23673 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 0.010 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23674 Com & Train - Career Developmt 535018 FSSA Mental Health and Addiction 410 0.010 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23675 Prof Serv - Office Management 531016 FSSA Disability and Rehab Svcs 497 0.650 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23676 Off-Purchase Forms 546018 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23677 WebEx 659284 FSSA Family Resources 500 0.510 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23678 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23679 Camera equipment 555541 Family and Social Svcs Admin 405 1.060 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23680 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 0.170 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23681 Cellular Phone Service 652110 FSSA Aging 498 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23682 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 0.020 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23683 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 23684 SpOp - Household WallCvr 547128 FSSA Medicaid Policy and Plan 503 0.540 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23685 Telephone - Centrex 652130 FSSA Family Resources 500 0.290 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23686 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23687 Data Protection Services 653090 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 23688 800# Service 652151 FSSA Family Resources 500 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23689 Telephone - Remote 652137 Family and Social Svcs Admin 405 0.570 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23690 Camera equipment 555541 Early Child Learning 501 0.060 Capital Costs 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23691 Citrix 652370 FSSA Medicaid Policy and Plan 503 6.820 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23692 Compliance Center of Excellenc 652385 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 23693 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 0.100 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23694 Disaster Recovery 659052 FSSA Family Resources 500 6.460 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23695 Recreational equipment 555523 Early Child Learning 501 0.040 Capital Costs 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23696 Mainframe - Batch / System 659213 FSSA Family Resources 500 53.170 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23697 Payroll Social Security 516003 FSSA Aging 498 1.670 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23698 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.200 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23699 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 0.490 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23700 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.060 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23701 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 1.070 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23702 Educational equipment 555522 FSSA Family Resources 500 0.040 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23703 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Mental Health and Addiction 410 0.030 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23704 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 0.020 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23705 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 23706 Extranet FTP Services 652360 FSSA Family Resources 500 1.430 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23707 Web Collaboration 659281 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23708 Payroll Anthem Dental Trad 518796 Early Child Learning 501 0.340 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23709 Off-Office Supplies 546002 Early Child Learning 501 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23710 HR Service Fees 659900 Family and Social Svcs Admin 405 3.200 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23711 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 282.700 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23712 Off-Printer Paper 546005 FSSA Family Resources 500 0.180 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23713 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Family Resources 500 0.310 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23714 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Family Resources 500 2.620 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23715 Data Protection Services 653090 FSSA Family Resources 500 294.120 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23716 Data Protection Services 653090 FSSA Family Resources 500 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 23717 Health Insurance 518161 FSSA Mental Health and Addiction 410 0.100 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 23718 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 6.260 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23719 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23720 HR Service Fees 659900 FSSA Mental Health and Addiction 410 21.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23721 Telephone - Remote 652137 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23722 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 6.740 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23723 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 11.280 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23724 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 0.260 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23725 Compliance Center of Excellenc 652385 FSSA Family Resources 500 111.290 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23726 Vision Care 518800 FSSA Medicaid Policy and Plan 503 2.140 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23727 Cloud Hosting Services 659264 Early Child Learning 501 3.280 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23728 Disaster Recovery 659052 FSSA Family Resources 500 0.550 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23729 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 14.980 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23730 Instant Messaging 652078 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23731 Eqp Main-Repair parts 545006 FSSA Disability and Rehab Svcs 497 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23732 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 0.180 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23733 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 577.020 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23734 Prof Serv - Business Research 531044 FSSA Disability and Rehab Svcs 497 0.350 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23735 NonRealEstRnt-OffEquipment 591010 FSSA Aging 498 0.060 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23736 Financial Application Services 659294 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23737 Computers & accessories 555554 Early Child Learning 501 0.660 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23738 Payroll Life Insurance 518606 FSSA Family Resources 500 0.480 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23739 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 0.840 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23740 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 0.210 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23741 Physical Server Hosting 659260 FSSA Family Resources 500 9.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23742 Camera equipment 555541 FSSA Aging 498 0.030 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23743 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 16.470 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23744 Recreational equipment 555523 Family and Social Svcs Admin 405 0.010 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23745 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.390 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23746 Acrobat Pro Subscription 652393 Early Child Learning 501 0.060 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23747 Camera equipment 555541 FSSA Family Resources 500 0.630 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23748 Workers Comp Medical Claims 519230 Early Child Learning 501 0.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23749 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 0.070 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23750 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 311.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23751 Shared SAN Storage 659270 FSSA Family Resources 500 36.850 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23752 Workers Comp Medical Claims 519230 FSSA Family Resources 500 0.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23753 OutoSt Travel - Parking&Toll 595570 Early Child Learning 501 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23754 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 1.700 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23755 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 23756 Cellular Phone Service 652110 Family and Social Svcs Admin 405 3.120 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23757 Vizio Subscriptions 652081 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23758 Virtual Server Hosting 659262 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 23759 Payroll Salaries & Wages 510101 Early Child Learning 501 40.710 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23760 Cyber Security-Confidential 659302 Early Child Learning 501 1.110 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23761 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23762 WebEx 659284 Family and Social Svcs Admin 405 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23763 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23764 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 0.450 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23765 Telephone - Centrex 652130 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23766 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 0.040 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23767 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 0.460 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23768 HR Application Services 659295 Family and Social Svcs Admin 405 23.210 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23769 SpOp-Instruction 547042 FSSA Medicaid Policy and Plan 503 0.130 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23770 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 19.830 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23771 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 0.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23772 AdmOp-Linen & Laundry Service 599010 Early Child Learning 501 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23773 Data Protection Services 653090 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 23774 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 10.880 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23775 Prof Serv - Business Research 531044 Early Child Learning 501 0.020 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23776 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 23777 Disaster Recovery 659052 Early Child Learning 501 0.140 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23778 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 0.920 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23779 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 0.030 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23780 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 23781 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 23782 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 229.180 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23783 Remote IP Phone 652134 FSSA Family Resources 500 28.680 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23784 Office Equipment 555501 FSSA Disability and Rehab Svcs 497 0.060 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23785 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 0.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23786 GoAnywhere 652375 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23787 CRM Online 659287 Early Child Learning 501 0.080 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23788 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 0.360 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23789 Com & Train - Career Developmt 535018 Early Child Learning 501 0.030 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23790 School Services 580143 FSSA Disability and Rehab Svcs 497 0.100 Social Service Payments 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23791 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 0.400 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23792 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23793 Payroll Life Insurance 518606 Early Child Learning 501 0.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23794 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 23795 Shared CRM 659286 FSSA Medicaid Policy and Plan 503 1.200 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23796 AdmOp-Legal Research Services 599104 Early Child Learning 501 0.070 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23797 Main - Buildg&Grnd Main 532010 FSSA Medicaid Policy and Plan 503 1.160 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23798 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 1.260 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23799 Prof Serv - ACCOUNTING SERVICE 531012 Early Child Learning 501 0.080 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23800 Shared CRM 659286 Family and Social Svcs Admin 405 1.510 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23801 Acrobat Pro Subscription 652393 Early Child Learning 501 0.170 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23802 GoAnywhere 652375 FSSA Medicaid Policy and Plan 503 0.010 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23803 HR Application Services 659295 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 23804 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1.120 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23805 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 0.180 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23806 Telecom Management 652131 FSSA Family Resources 500 10.400 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23807 Household kitchen & laundry 555502 FSSA Family Resources 500 0.130 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23808 Health Insurance 518161 Early Child Learning 501 7.740 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23809 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 2.250 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23810 Physical Server Hosting 659260 Early Child Learning 501 2.490 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23811 Educational equipment 555522 Family and Social Svcs Admin 405 0.080 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23812 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 10.630 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23813 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 18.100 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23814 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 154.570 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23815 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.830 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23816 Recreational equipment 555523 FSSA Aging 498 0.020 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23817 Compliance Center of Excellenc 652385 Early Child Learning 501 2.550 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23818 Shared CRM 659286 FSSA Disability and Rehab Svcs 497 1.690 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23819 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 0.640 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23820 Prog Op - Background Checks 539140 Early Child Learning 501 0.110 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23821 Off-Mailing Supplies 546023 FSSA Disability and Rehab Svcs 497 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23822 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 7.870 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23823 HR Application Services 659295 FSSA Family Resources 500 156.830 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23824 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 23825 Main - Buildg&Grnd Main 532010 Early Child Learning 501 0.020 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23826 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23827 Radio & telephone equipment 555530 Family and Social Svcs Admin 405 0.180 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23828 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 0.020 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23829 Seat Charge 652072 FSSA Family Resources 500 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 23830 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 1.680 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23831 Tape Accesses 659211 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 23832 SpOp-Instruction 547042 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23833 Main - Buildg&Grnd Main 532010 Early Child Learning 501 0.050 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23834 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 2.920 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23835 Computers & accessories 555554 Family and Social Svcs Admin 405 4.250 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23836 Financial Application Services 659294 FSSA Mental Health and Addiction 410 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 23837 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 0.220 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23838 Health Insurance 518161 FSSA Family Resources 500 930.900 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23839 Tape Accesses 659211 Family and Social Svcs Admin 405 24.470 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23840 Database Hosting 659266 FSSA Mental Health and Addiction 410 0.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23841 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.580 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23842 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 1.310 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23843 Database Hosting 659266 FSSA Family Resources 500 5.680 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23844 Disk Megabytes Allocated 659220 FSSA Aging 498 0.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23845 Fac Main -Electrical 543016 FSSA Family Resources 500 0.600 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23846 HR Service Fees 659900 FSSA Aging 498 11.700 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23847 Shared CRM 659286 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23848 Prof Serv - Office Management 531016 Family and Social Svcs Admin 405 0.580 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23849 Physical Server Hosting 659260 FSSA Aging 498 0.540 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23850 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 0.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 23851 Camera equipment 555541 FSSA Medicaid Policy and Plan 503 0.850 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23852 Instant Messaging 652078 FSSA Mental Health and Addiction 410 0.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23853 800# Service 652151 FSSA Medicaid Policy and Plan 503 0.010 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23854 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 0.710 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23855 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 0.210 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23856 CRM Online 659287 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23857 Disk Megabytes Allocated 659220 Early Child Learning 501 0.990 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23858 Radio & telephone equipment 555530 Early Child Learning 501 0.010 Capital Costs 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23859 Admin Op Management fees 592060 Early Child Learning 501 2.190 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23860 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23861 Educational equipment 555522 FSSA Medicaid Policy and Plan 503 0.060 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23862 Web Collaboration 659281 Family and Social Svcs Admin 405 0.200 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23863 Computers & accessories 555554 FSSA Disability and Rehab Svcs 497 4.760 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23864 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 12.950 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23865 Microsoft Power BI 653095 FSSA Family Resources 500 1.790 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23866 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 22.250 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23867 AdmOp-Registration 599020 FSSA Family Resources 500 0.690 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23868 Payroll Salary&Wage Overtime 510201 Early Child Learning 501 0.100 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23869 Prog Op - Background Checks 539140 FSSA Family Resources 500 13.210 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23870 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 5.080 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23871 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 3.690 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23872 Eqp Main-Repair parts 545006 FSSA Family Resources 500 0.130 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23873 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.930 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23874 Data Protection Services 653090 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 23875 AdmOp-Linen & Laundry Service 599010 FSSA Family Resources 500 0.590 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23876 Tape Accesses 659211 Early Child Learning 501 1.370 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23877 PC Refresh Upgrade 653901 Early Child Learning 501 0.090 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23878 Health Insurance 518161 FSSA Mental Health and Addiction 410 8.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23879 Telephone - Remote 652137 FSSA Family Resources 500 3.850 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23880 Disaster Recovery 659052 Family and Social Svcs Admin 405 0.960 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23881 Telephone - Remote 652137 FSSA Family Resources 500 0.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23882 WebEx 659284 FSSA Medicaid Policy and Plan 503 0.060 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23883 NonRealEstRnt-POBox 591020 FSSA Disability and Rehab Svcs 497 0.950 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23884 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 23885 SpOp-Instruction 547042 FSSA Disability and Rehab Svcs 497 0.180 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23886 Payroll Salaries & Wages 510101 Early Child Learning 501 0.060 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23887 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 95.500 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23888 NonRealEstRnt-POBox 591020 FSSA Aging 498 0.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23889 Prof Serv - Business Research 531044 Family and Social Svcs Admin 405 0.310 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23890 Compliance Center of Excellenc 652385 FSSA Mental Health and Addiction 410 0.990 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23891 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 3.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23892 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 84.800 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23893 Shared CRM 659286 FSSA Family Resources 500 0.880 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23894 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 23895 Vizio Subscriptions 652081 FSSA Family Resources 500 1.590 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23896 Main - Office Copier 533040 Early Child Learning 501 0.040 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23897 SpOp - Household WallCvr 547128 FSSA Family Resources 500 0.400 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23898 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 169.890 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23899 Com & Train - Career Developmt 535018 Family and Social Svcs Admin 405 0.210 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23900 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 0.040 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 23901 Physical Server Hosting 659260 Early Child Learning 501 0.910 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23902 Instant Messaging 652078 FSSA Family Resources 500 10.240 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23903 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 7.450 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23904 AdmOp-Linen & Laundry Service 599010 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23905 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 44.370 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23906 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 0.100 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23907 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 1.830 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23908 Shared CRM 659286 FSSA Medicaid Policy and Plan 503 5.880 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23909 CRM Online 659287 FSSA Mental Health and Addiction 410 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23910 AdmOp-Legal Research Services 599104 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23911 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 3.370 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23912 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 1.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23913 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.210 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23914 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 0.340 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23915 HR Service Fees 659900 FSSA Family Resources 500 207.660 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23916 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 0.670 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23917 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 1.120 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23918 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23919 HR Service Fees 659900 Early Child Learning 501 19.940 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23920 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 1.550 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23921 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 23922 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 32.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23923 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 1.250 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23924 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 0.060 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23925 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 0.070 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 23926 Virtual Server Hosting 659262 FSSA Family Resources 500 55.800 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23927 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 4.760 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23928 Telephone - Remote 652137 Early Child Learning 501 0.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23929 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 35.320 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23930 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 6.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23931 Financial Application Services 659294 FSSA Aging 498 2.790 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23932 800# Service 652151 FSSA Medicaid Policy and Plan 503 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23933 Payroll Salaries & Wages 510101 Early Child Learning 501 112.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23934 SpOp - Household WallCvr 547128 Family and Social Svcs Admin 405 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23935 Cyber Security-Baseline 659304 Early Child Learning 501 0.750 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23936 Radio & telephone equipment 555530 Early Child Learning 501 0.030 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23937 Camera equipment 555541 FSSA Family Resources 500 7.190 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23938 Admin Op Management fees 592060 FSSA Family Resources 500 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 23939 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23940 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 27.010 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23941 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 16.570 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23942 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 0.030 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 23943 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 2.990 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23944 Telecom Management 652131 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23945 Prog Op-Software Licensing 539038 FSSA Aging 498 1.460 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23946 Office Equipment 555501 FSSA Medicaid Policy and Plan 503 0.190 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23947 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23948 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 2.620 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23949 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23950 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 4.440 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23951 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 4.520 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23952 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23953 HR Application Services 659295 Early Child Learning 501 3.590 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23954 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 23955 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.530 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23956 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 7.720 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23957 Cellular Phone Service 652110 FSSA Family Resources 500 21.050 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23958 Cyber Security-Confidential 659302 FSSA Aging 498 0.660 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23959 Financial Application Services 659294 FSSA Family Resources 500 0.090 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 23960 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 7.150 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23961 Compliance Center of Excellenc 652385 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 23962 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 0.090 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23963 Shared SAN Storage 659270 Early Child Learning 501 9.730 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23964 800# Service 652151 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23965 Citrix 652370 FSSA Family Resources 500 11.820 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23966 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 0.140 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23967 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 0.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23968 Health Insurance 518161 Family and Social Svcs Admin 405 137.780 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23969 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 0.130 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23970 Main - Buildg&Grnd Main 532010 FSSA Medicaid Policy and Plan 503 0.240 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23971 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 1.230 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23972 Disk Megabytes Allocated 659220 FSSA Family Resources 500 3.720 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23973 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 1.560 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23974 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23975 Instant Messaging 652078 Early Child Learning 501 0.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23976 HR Service Fees 659900 Family and Social Svcs Admin 405 355.100 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23977 AdmOp-Printing 599027 Family and Social Svcs Admin 405 0.770 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23978 Telecom Management 652131 Early Child Learning 501 0.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23979 AdmOp-Printing 599027 Early Child Learning 501 0.040 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23980 Fac Main -Electrical 543016 FSSA Disability and Rehab Svcs 497 0.100 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23981 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 724.800 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23982 Off-Office Supplies 546002 Family and Social Svcs Admin 405 0.180 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 23983 HR Service Fees 659900 FSSA Mental Health and Addiction 410 0.400 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 23984 Physical Server Hosting 659260 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 23985 WebEx 659284 FSSA Medicaid Policy and Plan 503 0.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23986 HR Service Fees 659900 FSSA Aging 498 0.140 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 23987 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 2.200 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23988 GIS-Geographic Information Ser 659290 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23989 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 0.620 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 23990 Shared SAN Storage 659270 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 23991 Recreational equipment 555523 FSSA Disability and Rehab Svcs 497 0.840 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23992 Extranet FTP Services 652360 FSSA Family Resources 500 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23993 MS Project Online Seat Charge 652079 Early Child Learning 501 0.020 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 23994 Data Protection Services 653090 FSSA Mental Health and Addiction 410 2.620 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 23995 Fac Main -Electrical 543016 FSSA Family Resources 500 0.050 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23996 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 23997 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 0.870 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23998 Mainframe - Batch / System 659213 Early Child Learning 501 1.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 23999 SpOp - Household WallCvr 547128 FSSA Mental Health and Addiction 410 0.040 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24000 Prof Serv - Office Management 531016 FSSA Family Resources 500 0.340 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24001 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 0.930 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24002 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 1.960 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24003 Health Insurance 518161 FSSA Family Resources 500 80.560 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24004 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 0.970 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24005 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 0.160 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24006 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 5.260 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24007 SpOpSp-Safety 547032 Family and Social Svcs Admin 405 0.030 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24008 HR Application Services 659295 FSSA Family Resources 500 13.570 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24009 Data Protection Services 653090 Family and Social Svcs Admin 405 43.530 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24010 Mainframe - Batch / System 659213 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 24011 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 3.180 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24012 SpOpSp-Safety 547032 FSSA Disability and Rehab Svcs 497 0.040 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24013 Voice or Data Equip Inv 652109 Early Child Learning 501 0.050 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24014 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Family Resources 500 3.640 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24015 Admin Op Management fees 592060 FSSA Family Resources 500 95.770 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24016 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 0.150 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24017 Virtual Server Hosting 659262 FSSA Family Resources 500 4.840 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24018 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 9.260 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24019 Prof Serv - Business Research 531044 FSSA Medicaid Policy and Plan 503 0.250 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24020 Prof Serv - Office Management 531016 Early Child Learning 501 0.090 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24021 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 1385.980 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24022 Main - Office Copier 533040 Family and Social Svcs Admin 405 0.010 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24023 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 50.160 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24024 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 -0.020 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24025 Compliance Center of Excellenc 652385 FSSA Family Resources 500 9.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24026 Cloud Hosting Services 659264 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 24027 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 25.880 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24028 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 0.660 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24029 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 0.230 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24030 SpOp - Household WallCvr 547128 FSSA Disability and Rehab Svcs 497 0.760 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24031 Main - Office Copier 533040 Family and Social Svcs Admin 405 0.780 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24032 Prof Serv - Business Research 531044 FSSA Family Resources 500 0.180 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24033 Workers Comp Admin Fee 519240 FSSA Family Resources 500 0.180 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24034 School Services 580143 Early Child Learning 501 0.010 Social Service Payments 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24035 NonRealEstRnt-OffEquipment 591010 Early Child Learning 501 0.300 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24036 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24037 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 3.280 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24038 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 245.890 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24039 Shared CRM 659286 FSSA Family Resources 500 10.180 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24040 Vision Care 518800 Family and Social Svcs Admin 405 0.550 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24041 Off-Office Supplies 546002 FSSA Family Resources 500 0.100 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24042 WebEx 659284 FSSA Family Resources 500 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24043 Prof Serv - ACCOUNTING SERVICE 531012 Early Child Learning 501 0.030 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24044 Disk Megabytes Allocated 659220 Early Child Learning 501 0.360 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24045 Off-Purchase Forms 546018 FSSA Medicaid Policy and Plan 503 0.070 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24046 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 3.760 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24047 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 5.930 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24048 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 0.070 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24049 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0.010 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 24050 Health Insurance 518161 FSSA Aging 498 4.530 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24051 GIS-Geographic Information Ser 659290 Early Child Learning 501 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24052 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 0.360 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24053 SpOp-Instruction 547042 FSSA Family Resources 500 1.070 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24054 School Services 580143 FSSA Medicaid Policy and Plan 503 0.340 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24055 SpOp - Instct-Classroom 547130 Early Child Learning 501 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24056 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 0.340 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24057 Citrix 652370 Family and Social Svcs Admin 405 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24058 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 132.400 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24059 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24060 Vision Care 518800 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24061 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 0.290 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24062 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 3.240 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24063 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 0.560 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24064 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 1.280 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24065 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 0.050 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 24066 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 0.280 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24067 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 10.500 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24068 Prog Op-Software Licensing 539038 Early Child Learning 501 6.860 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24069 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 0.040 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24070 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 1.880 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24071 Office Equipment 555501 FSSA Family Resources 500 0.360 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24072 Cyber Security-Baseline 659304 FSSA Aging 498 0.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24073 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 4.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24074 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24075 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 2.480 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24076 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 12.700 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24077 Computers & accessories 555554 FSSA Family Resources 500 28.680 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24078 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 0.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 24079 Cloud Hosting Services 659264 FSSA Family Resources 500 143.140 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24080 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24081 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 1.910 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24082 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 2.990 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24083 Job Production 659210 FSSA Disability and Rehab Svcs 497 0.360 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24084 Telecom Management 652131 FSSA Mental Health and Addiction 410 0.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24085 AdmOp-Linen & Laundry Service 599010 FSSA Disability and Rehab Svcs 497 0.100 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24086 Database Hosting 659266 FSSA Family Resources 500 65.500 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24087 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 0.020 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24088 Financial Application Services 659294 FSSA Family Resources 500 49.540 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24089 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 109.690 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24090 Prof Serv - Office Management 531016 FSSA Family Resources 500 3.940 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24091 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 24092 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 24093 Main - Office Copier 533040 Early Child Learning 501 0.120 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24094 Telephone - Centrex 652130 Early Child Learning 501 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24095 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24096 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 0.060 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24097 Compliance Center of Excellenc 652385 Early Child Learning 501 0.930 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24098 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24099 HR Service Fees 659900 FSSA Mental Health and Addiction 410 0.270 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 24100 Off-Purchase Forms 546018 FSSA Family Resources 500 0.150 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24101 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 0.010 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24102 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 1.110 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24103 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 0.370 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24104 Prof Serv - Office Management 531016 Early Child Learning 501 0.030 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24105 Recreational equipment 555523 Early Child Learning 501 0.120 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24106 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 24107 Job Production 659210 FSSA Family Resources 500 0.180 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24108 SpOp-Instruction 547042 FSSA Medicaid Policy and Plan 503 0.610 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24109 Admin Op Management fees 592060 FSSA Family Resources 500 8.290 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24110 Radio & telephone equipment 555530 FSSA Family Resources 500 1.230 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24111 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 0.240 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24112 Educational equipment 555522 Early Child Learning 501 0.010 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24113 Computers & accessories 555554 FSSA Medicaid Policy and Plan 503 3.380 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24114 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 24115 Cellular Phone Service 652110 Early Child Learning 501 0.180 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24116 SpOpSp-Safety 547032 FSSA Medicaid Policy and Plan 503 0.110 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24117 Citrix 652370 FSSA Family Resources 500 1.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24118 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 2.570 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24119 Main - Office Copier 533040 FSSA Aging 498 0.020 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24120 Mot Veh Ex - Gasoline 541002 Early Child Learning 501 0.010 Supplies, Parts and Materials 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24121 Recreational equipment 555523 FSSA Mental Health and Addiction 410 0.050 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24122 Shared CRM 659286 FSSA Mental Health and Addiction 410 0.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24123 Acrobat Pro Subscription 652393 FSSA Family Resources 500 7.550 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24124 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 2.670 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24125 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 6.010 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24126 Seat Charge 652072 Early Child Learning 501 1.830 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24127 Admin Op Management fees 592060 Family and Social Svcs Admin 405 14.170 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24128 Com & Train - Career Developmt 535018 FSSA Medicaid Policy and Plan 503 0.170 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24129 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 0.580 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24130 Payroll Social Security 516003 FSSA Family Resources 500 342.160 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24131 Seat Charge 652072 Early Child Learning 501 5.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24132 Shared SAN Storage 659270 Family and Social Svcs Admin 405 63.000 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24133 Acrobat Pro Subscription 652393 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24134 Payroll Salary&Wage Overtime 510201 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24135 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 0.420 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24136 Health Savings Account 519722 Early Child Learning 501 1.440 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24137 Household kitchen & laundry 555502 Early Child Learning 501 0.030 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24138 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 24139 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 24140 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 0.980 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24141 Payroll PERF State Share 517005 Early Child Learning 501 12.360 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24142 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 34.660 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24143 AdmOp-Printing 599027 Family and Social Svcs Admin 405 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24144 Health Savings Account 519722 Family and Social Svcs Admin 405 9.360 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24145 Seat Charge 652072 Family and Social Svcs Admin 405 32.510 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24146 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0.070 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 24147 GoAnywhere 652375 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24148 MS Project Online Seat Charge 652079 FSSA Family Resources 500 1.940 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24149 Financial Application Services 659294 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 24150 Camera equipment 555541 Family and Social Svcs Admin 405 0.010 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24151 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 3.570 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24152 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 1.830 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24153 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 0.010 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 24154 Cloud Hosting Services 659264 Early Child Learning 501 1.190 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24155 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 0.860 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24156 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 0.520 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24157 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 13.570 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24158 Financial Application Services 659294 Early Child Learning 501 4.760 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24159 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 0.020 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24160 Vision Care 518800 FSSA Family Resources 500 3.710 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24161 Database Hosting 659266 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 24162 Payroll Salary&Wage Overtime 510201 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24163 Vision Care 518800 FSSA Medicaid Policy and Plan 503 0.440 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24164 Archive Storage 659271 FSSA Family Resources 500 -0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24165 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 0.160 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24166 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 5.680 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24167 Web Collaboration 659281 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24168 NonRealEstRnt-POBox 591020 Early Child Learning 501 0.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24169 Seat Charge 652072 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 24170 HR Service Fees 659900 Early Child Learning 501 0.030 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24171 Health Savings Account 519722 Early Child Learning 501 0.530 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24172 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 0.610 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24173 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 0.270 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24174 Prof Serv - Office Management 531016 FSSA Medicaid Policy and Plan 503 0.460 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24175 Shared SAN Storage 659270 FSSA Aging 498 2.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24176 Seat Charge 652072 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 24177 Database Hosting 659266 Family and Social Svcs Admin 405 9.700 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24178 AdmOp-Dues & Subscriptions 599026 Early Child Learning 501 0.030 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24179 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 1.730 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24180 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 36.470 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24181 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 0.180 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24182 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 0.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24183 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 24184 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 -0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24185 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 0.500 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24186 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24187 Microsoft Power BI 653095 Family and Social Svcs Admin 405 0.270 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24188 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 0.070 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24189 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 1.400 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24190 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 0.390 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24191 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 0.400 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24192 Payroll Salaries & Wages 510101 FSSA Aging 498 23.880 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24193 SpOp-Instruction 547042 Early Child Learning 501 0.010 Supplies, Parts and Materials 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24194 InState Travel - Mileage 595110 FSSA Family Resources 500 2.420 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24195 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 0.320 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24196 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 0.080 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24197 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 38.060 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24198 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 1.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24199 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 90.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24200 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 0.390 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24201 SpOp - Instct-Classroom 547130 FSSA Medicaid Policy and Plan 503 0.620 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24202 SpOp - Household WallCvr 547128 Early Child Learning 501 0.040 Supplies, Parts and Materials 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24203 HR Application Services 659295 FSSA Mental Health and Addiction 410 1.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24204 Seat Charge 652072 FSSA Family Resources 500 19.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24205 Prof Serv - Office Management 531016 Family and Social Svcs Admin 405 0.010 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24206 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 24207 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 37.850 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24208 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Disability and Rehab Svcs 497 0.600 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24209 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 0.330 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24210 Disaster Recovery 659052 Early Child Learning 501 0.050 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24211 Shared CRM 659286 Early Child Learning 501 0.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24212 Voice or Data Equip Inv 652109 FSSA Family Resources 500 0.500 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24213 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0.870 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24214 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 0.160 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24215 Virtual Server Hosting 659262 FSSA Aging 498 0.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24216 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 24217 School Services 580143 FSSA Family Resources 500 0.610 Social Service Payments 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24218 Admin Op Management fees 592060 FSSA Aging 498 0.470 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24219 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 24220 Compliance Center of Excellenc 652385 FSSA Disability and Rehab Svcs 497 18.480 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24221 Tape Accesses 659211 FSSA Mental Health and Addiction 410 1.470 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24222 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 173.150 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24223 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 63.610 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24224 Main - Buildg&Grnd Main 532010 FSSA Family Resources 500 0.170 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24225 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 24226 Compliance Center of Excellenc 652385 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 24227 Job Production 659210 Early Child Learning 501 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24228 Extranet FTP Services 652360 Family and Social Svcs Admin 405 0.210 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24229 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 0.470 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24230 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 24.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24231 Tape Accesses 659211 FSSA Family Resources 500 14.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24232 Remote IP Phone 652134 Early Child Learning 501 0.240 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24233 School Services 580143 FSSA Mental Health and Addiction 410 0.010 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24234 InState Travel - Lodging 595130 Early Child Learning 501 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24235 Payroll Social Security 516003 FSSA Family Resources 500 29.610 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24236 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24237 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 24238 Archive Storage 659271 FSSA Family Resources 500 -0.150 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24239 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 24240 Prof Serv - Office Management 531016 FSSA Aging 498 0.010 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24241 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 26.040 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24242 Household kitchen & laundry 555502 FSSA Mental Health and Addiction 410 0.010 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24243 Prof Serv - Business Research 531044 FSSA Medicaid Policy and Plan 503 1.190 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24244 Payroll Life Insurance 518606 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24245 OutoSt Travel - Per Diem&Meal 595520 Early Child Learning 501 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24246 PC Refresh Upgrade 653901 FSSA Family Resources 500 11.320 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24247 Fac Main - Elec - General 543056 FSSA Family Resources 500 0.260 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24248 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 0.090 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24249 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 1.220 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24250 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 126.870 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24251 Job Production 659210 FSSA Medicaid Policy and Plan 503 1.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24252 HR Service Fees 659900 Early Child Learning 501 54.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24253 Radio & telephone equipment 555530 FSSA Disability and Rehab Svcs 497 0.200 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24254 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 24255 Remote IP Phone 652134 Family and Social Svcs Admin 405 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24256 HR Service Fees 659900 FSSA Family Resources 500 0.370 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 24257 Job Production 659210 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24258 Vizio Subscriptions 652081 Early Child Learning 501 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24259 CRM Online 659287 FSSA Family Resources 500 9.120 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24260 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 0.310 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24261 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 0.890 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24262 Voice or Data Equip Inv 652109 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24263 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 3.520 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24264 Computers & accessories 555554 Family and Social Svcs Admin 405 0.040 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24265 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.720 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24266 Payroll Social Security 516003 Early Child Learning 501 7.830 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24267 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24268 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24269 Prog Op-Software Licensing 539038 FSSA Family Resources 500 299.760 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24270 GoAnywhere 652375 FSSA Family Resources 500 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24271 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0.560 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 24272 Off-Office Supplies 546002 Early Child Learning 501 0.010 Supplies, Parts and Materials 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24273 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 24274 AdmOp-Freight & Express 599042 FSSA Family Resources 500 6.330 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24275 AdmOp-Legal Research Services 599104 FSSA Disability and Rehab Svcs 497 0.530 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24276 InState Travel - Per Diem&Meal 595120 Early Child Learning 501 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24277 Citrix 652370 Family and Social Svcs Admin 405 1.750 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24278 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 0.570 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24279 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 8.830 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24280 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 3.920 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24281 School Services 580143 Early Child Learning 501 0.020 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24282 Shared CRM 659286 Early Child Learning 501 0.080 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24283 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.720 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24284 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24285 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 3.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24286 Fac Main -Electrical 543016 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24287 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 24288 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 40.320 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24289 SpOp - Instct-Classroom 547130 FSSA Medicaid Policy and Plan 503 0.130 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24290 Computers & accessories 555554 FSSA Medicaid Policy and Plan 503 16.570 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24291 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Medicaid Policy and Plan 503 0.310 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24292 Prof Serv-InfoProcCon-Software 531049 FSSA Disability and Rehab Svcs 497 0.030 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24293 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 0.940 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24294 Camera equipment 555541 FSSA Disability and Rehab Svcs 497 1.190 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24295 Health Savings Account 519722 FSSA Aging 498 0.310 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24296 AdmOp-Printing 599027 Early Child Learning 501 0.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24297 Prof Serv - Business Research 531044 Early Child Learning 501 0.050 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24298 Job Production 659210 Early Child Learning 501 0.020 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24299 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24300 SpOp-Badges Pins IDs 547036 FSSA Medicaid Policy and Plan 503 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24301 Off-Printer Paper 546005 Family and Social Svcs Admin 405 0.320 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24302 Payroll PERF State Share 517005 FSSA Aging 498 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 24303 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 24304 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 1.330 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24305 Seat Charge 652072 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 24306 SpOp - Household WallCvr 547128 Early Child Learning 501 0.100 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24307 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 197.650 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24308 Non Contracted Long Distance 652155 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24309 Workers Comp Medical Claims 519230 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24310 Payroll Life Insurance 518606 FSSA Family Resources 500 5.610 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24311 AdmOp-Linen & Laundry Service 599010 FSSA Family Resources 500 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24312 GIS-Geographic Information Ser 659290 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24313 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Family Resources 500 0.230 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24314 Microsoft Power BI 653095 FSSA Family Resources 500 0.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24315 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 25.390 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24316 Telephone - Centrex 652130 Early Child Learning 501 0.030 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24317 Database Hosting 659266 Family and Social Svcs Admin 405 0.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24318 Database Hosting 659266 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 24319 Off-Purchase Forms 546018 FSSA Disability and Rehab Svcs 497 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24320 Prog Op - Background Checks 539140 FSSA Family Resources 500 1.150 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24321 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24322 CRM Online 659287 FSSA Disability and Rehab Svcs 497 1.510 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24323 Virtual Server Hosting 659262 Early Child Learning 501 1.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24324 Com & Train - Career Developmt 535018 Early Child Learning 501 0.010 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24325 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 0.080 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24326 Household kitchen & laundry 555502 FSSA Family Resources 500 1.560 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24327 Fac Main -Electrical 543016 Early Child Learning 501 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24328 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24329 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Medicaid Policy and Plan 503 1.540 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24330 Payroll Social Security 516003 Family and Social Svcs Admin 405 0.460 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24331 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24332 Shared SAN Storage 659270 FSSA Family Resources 500 425.640 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24333 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Medicaid Policy and Plan 503 0.430 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24334 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 0.310 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24335 Mot Veh Ex - Gasoline 541002 Early Child Learning 501 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24336 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 0.110 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24337 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 330.700 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24338 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 24339 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 24340 Financial Application Services 659294 FSSA Mental Health and Addiction 410 5.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24341 Citrix 652370 FSSA Medicaid Policy and Plan 503 1.390 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24342 Health Insurance 518161 FSSA Mental Health and Addiction 410 0.160 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 24343 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 6.570 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24344 Payroll PERF State Share 517005 FSSA Family Resources 500 0.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 24345 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 0.060 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24346 Health Savings Account 519722 FSSA Family Resources 500 63.210 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24347 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 0.310 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24348 Remote IP Phone 652134 FSSA Family Resources 500 2.480 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24349 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 1.210 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24350 Job Production 659210 Family and Social Svcs Admin 405 0.320 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24351 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 0.230 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24352 Citrix 652370 Early Child Learning 501 0.100 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24353 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 3.790 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24354 AdmOp-Registration 599020 Early Child Learning 501 0.170 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24355 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 0.200 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24356 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 7.480 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24357 Database Hosting 659266 Early Child Learning 501 1.500 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24358 InState Travel - Mileage 595110 Early Child Learning 501 0.020 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24359 SpOpSp-Safety 547032 FSSA Family Resources 500 0.210 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24360 CRM Online 659287 Family and Social Svcs Admin 405 1.350 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24361 SpOp - Instct-Classroom 547130 FSSA Family Resources 500 0.090 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24362 Payroll Social Security 516003 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 24363 Physical Server Hosting 659260 FSSA Family Resources 500 109.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24364 Fac Main - Elec - Wiring 543060 FSSA Disability and Rehab Svcs 497 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24365 Main - Buildg&Grnd Main 532010 Family and Social Svcs Admin 405 0.300 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24366 Tape Accesses 659211 FSSA Aging 498 0.810 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24367 Off-Office Supplies 546002 FSSA Family Resources 500 1.260 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24368 Seat Charge 652072 FSSA Aging 498 1.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24369 PC Refresh Upgrade 653901 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24370 Archive Storage 659271 Family and Social Svcs Admin 405 -0.020 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24371 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 0.110 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24372 PC Refresh Upgrade 653901 FSSA Family Resources 500 0.980 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24373 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 0.110 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24374 Seat Charge 652072 FSSA Mental Health and Addiction 410 1.960 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24375 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24376 GoAnywhere 652375 FSSA Medicaid Policy and Plan 503 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24377 Off-Printer Paper 546005 Early Child Learning 501 0.050 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24378 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 24379 Eqp Main-Repair parts 545006 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24380 Citrix 652370 Early Child Learning 501 0.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24381 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24382 Camera equipment 555541 Early Child Learning 501 0.160 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24383 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 813.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24384 Household kitchen & laundry 555502 FSSA Disability and Rehab Svcs 497 0.260 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24385 Off-Purchase Forms 546018 FSSA Medicaid Policy and Plan 503 0.020 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24386 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 0.010 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24387 Off-Specialty Paper 546007 FSSA Family Resources 500 0.130 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24388 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 12.850 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24389 Vision Care 518800 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24390 Disaster Recovery 659052 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24391 Compliance Center of Excellenc 652385 FSSA Aging 498 0.550 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24392 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 24393 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 0.440 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24394 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 0.130 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24395 Payroll Salaries & Wages 510101 FSSA Family Resources 500 423.830 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24396 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 24397 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 56.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24398 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24399 Disk Megabytes Allocated 659220 FSSA Family Resources 500 43.070 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24400 Prof Serv - Office Management 531016 FSSA Medicaid Policy and Plan 503 2.270 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24401 Cyber Security-Confidential 659302 FSSA Family Resources 500 134.000 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24402 Compliance Center of Excellenc 652385 FSSA Medicaid Policy and Plan 503 64.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24403 Cyber Security-Confidential 659302 Early Child Learning 501 3.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24404 Prog Op-Software Licensing 539038 Early Child Learning 501 2.490 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24405 Office Equipment 555501 FSSA Family Resources 500 0.030 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24406 SpOp - Household Battery 547122 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24407 Prog Op - Background Checks 539140 FSSA Aging 498 0.060 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24408 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 36.500 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24409 Com & Train - Career Developmt 535018 FSSA Family Resources 500 0.120 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24410 Physical Server Hosting 659260 Family and Social Svcs Admin 405 0.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24411 InState Travel - Per Diem&Meal 595120 Early Child Learning 501 0.010 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24412 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24413 InState Travel - Lodging 595130 FSSA Family Resources 500 0.190 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24414 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24415 GIS-Geographic Information Ser 659290 FSSA Disability and Rehab Svcs 497 0.590 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24416 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24417 Data Protection Services 653090 FSSA Aging 498 1.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24418 Workers Comp Admin Fee 519240 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24419 NonRealEstRnt-OffEquipment 591010 Early Child Learning 501 0.110 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24420 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 24421 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 0.030 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24422 Com & Train - Career Developmt 535018 FSSA Medicaid Policy and Plan 503 0.830 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24423 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.610 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24424 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 0.530 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24425 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24426 SpOp - Instct-Classroom 547130 FSSA Family Resources 500 1.100 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24427 Vision Care 518800 FSSA Family Resources 500 0.320 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24428 Voice or Data Equip Inv 652109 Early Child Learning 501 0.140 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24429 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 7.640 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24430 Cellular Phone Service 652110 FSSA Family Resources 500 1.810 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24431 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 0.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24432 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 0.020 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24433 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 0.060 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24434 WebEx 659284 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24435 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 2.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24436 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.200 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24437 Instant Messaging 652078 Family and Social Svcs Admin 405 1.520 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24438 AdmOp-Dues & Subscriptions 599026 FSSA Aging 498 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24439 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 0.050 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24440 Tape Accesses 659211 FSSA Family Resources 500 165.340 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24441 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 0.020 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24442 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 0.040 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24443 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24444 AdmOp-Registration 599020 FSSA Family Resources 500 7.850 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24445 Extranet FTP Services 652360 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24446 HR Service Fees 659900 FSSA Family Resources 500 2399.220 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24447 MS Project Online Seat Charge 652079 FSSA Family Resources 500 0.160 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24448 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 24449 Compliance Center of Excellenc 652385 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 24450 AdmOp-Registration 599020 Family and Social Svcs Admin 405 1.160 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24451 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 24452 Off-Specialty Paper 546007 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24453 Health Insurance 518161 Early Child Learning 501 0.010 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24454 Camera equipment 555541 FSSA Mental Health and Addiction 410 0.060 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24455 InState Travel - Lodging 595130 FSSA Family Resources 500 2.230 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24456 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 0.300 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24457 Main - Buildg&Grnd Main 532010 FSSA Mental Health and Addiction 410 0.020 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24458 Cellular Phone Service 652110 Family and Social Svcs Admin 405 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24459 Recreational equipment 555523 Family and Social Svcs Admin 405 0.750 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24460 Shared SAN Storage 659270 Early Child Learning 501 3.540 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24461 Ins & Bond -Emplyee Blnkt Bnd 537010 Early Child Learning 501 0.020 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24462 Web Collaboration 659281 Early Child Learning 501 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24463 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 0.310 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24464 Shared SAN Storage 659270 FSSA Family Resources 500 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 24465 Camera equipment 555541 FSSA Medicaid Policy and Plan 503 4.160 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24466 Cyber Security-Baseline 659304 FSSA Family Resources 500 7.810 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24467 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2.190 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24468 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24469 Telephone - Centrex 652130 FSSA Family Resources 500 3.410 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24470 Disaster Recovery 659052 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24471 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 0.220 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24472 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 0.310 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24473 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 0.020 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24474 Tape Accesses 659211 FSSA Family Resources 500 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 24475 CRM Online 659287 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24476 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 0.660 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24477 Radio & telephone equipment 555530 FSSA Mental Health and Addiction 410 0.010 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24478 SpOp-Instruction 547042 Family and Social Svcs Admin 405 0.160 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24479 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.560 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24480 Shared CRM 659286 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24481 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 0.010 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24482 AdmOp-Printing 599027 FSSA Aging 498 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24483 Health Insurance 518161 Early Child Learning 501 21.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24484 Telecom Management 652131 Family and Social Svcs Admin 405 1.540 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24485 Database Hosting 659266 FSSA Aging 498 0.310 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24486 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 24487 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 24488 School Services 580143 Family and Social Svcs Admin 405 0.090 Social Service Payments 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24489 Mainframe - Batch / System 659213 FSSA Family Resources 500 4.600 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24490 Data Protection Services 653090 FSSA Family Resources 500 25.460 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24491 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24492 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 0.540 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24493 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 0.530 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24494 Cyber Security-Baseline 659304 Early Child Learning 501 2.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24495 Office Equipment 555501 Family and Social Svcs Admin 405 0.060 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24496 HR Application Services 659295 FSSA Aging 498 0.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24497 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 4.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24498 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 43.640 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24499 Off-Ink Catrdge & Toner 546020 Early Child Learning 501 0.020 Supplies, Parts and Materials 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24500 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 0.050 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24501 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 89.630 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24502 Physical Server Hosting 659260 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 24503 Tape Accesses 659211 Early Child Learning 501 3.790 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24504 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 0.200 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24505 AdmOp-Freight & Express 599042 FSSA Family Resources 500 0.540 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24506 SpOp - Household WallCvr 547128 Family and Social Svcs Admin 405 0.680 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24507 InState Travel - Mileage 595110 FSSA Family Resources 500 0.210 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24508 Vision Care 518800 Early Child Learning 501 0.030 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24509 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 18.480 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24510 Payroll Social Security 516003 Family and Social Svcs Admin 405 50.640 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24511 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 1.280 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24512 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 24513 Payroll PERF State Share 517005 Early Child Learning 501 0.010 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 24514 Prof Serv - Business Research 531044 FSSA Family Resources 500 2.100 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24515 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 4.790 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24516 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 0.160 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 24517 Mainframe - Batch / System 659213 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 24518 AdmOp-Printing 599027 FSSA Family Resources 500 5.190 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24519 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 33.920 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 24520 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.110 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24521 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 0.760 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-08-01T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 24522 Payroll PERF State Share 517005 Attorney General 46 -209.680 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24523 Payroll Anthem Dental Trad 518796 Attorney General 46 -41.800 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24524 Payroll Anthem Dental Trad 518796 Attorney General 46 10.240 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24525 Payroll PERF State Share 517005 Attorney General 46 199.360 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24526 Payroll Anthem Dental Trad 518796 Attorney General 46 -10.240 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24527 Inmate wages 515002 Miami Corr 618 -10273.470 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-07T00:00:00 6308718 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 24528 Vision Care 518800 Attorney General 46 1.720 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24529 Vision Care 518800 Attorney General 46 -1.090 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24530 Vision Care 518800 Attorney General 46 -1.720 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24531 Payroll Life Insurance 518606 Education 700 4.560 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24532 Payroll PERF State Share 517005 Attorney General 46 209.680 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24533 Payroll PERF State Share 517005 Attorney General 46 882.420 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24534 AdmOp-Late Payment Interest 592022 Environmental Management 495 4.490 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-07T00:00:00 6308669 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24535 Payroll Salaries & Wages 510101 Attorney General 46 -1780.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24536 Payroll Health Savings Acct 1 519721 Attorney General 46 -58.830 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24537 Payroll Def Comp - StateMatch 519503 Education 700 15.000 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24538 Payroll Social Security 516003 Attorney General 46 -432.430 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24539 Inmate wages 515002 Miami Corr 618 -1296.100 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-07T00:00:00 6308711 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 24540 Inmate wages 515002 Miami Corr 618 -5459.570 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-07T00:00:00 6308715 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 24541 Vision Care 518800 Education 700 1.740 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24542 Payroll Employee Assistance 518901 Attorney General 46 0.260 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24543 SpOp-Computer 547052 Correction 615 -23956.000 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24544 Vision Care 518800 Attorney General 46 1.090 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24545 Payroll Employee Assistance 518901 Attorney General 46 0.450 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24546 Payroll Social Security 516003 Attorney General 46 -135.370 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24547 Payroll Employee Assistance 518901 Correction 615 -10.080 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24548 Anthem CDHP1 518105 Attorney General 46 -1095.610 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308613 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24549 Payroll Def Comp - StateMatch 519503 Attorney General 46 -60.400 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24550 Payroll Def Comp - StateMatch 519503 Attorney General 46 60.400 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24551 Payroll Def Comp - StateMatch 519503 Attorney General 46 -14.800 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24552 Payroll Perf St Pd Em COntr 517003 Attorney General 46 236.340 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24553 Payroll Social Security 516003 Attorney General 46 133.840 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24554 Payroll Health Savings Acct 1 519721 Attorney General 46 126.050 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24555 Payroll Employee Assistance 518901 Attorney General 46 -0.450 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24556 Vision Care 518800 Attorney General 46 -7.010 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24557 Payroll Employee Assistance 518901 Attorney General 46 1.810 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24558 Payroll Salaries & Wages 510101 Education 700 3546.710 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24559 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 1060.480 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24560 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.160 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-07T00:00:00 6308669 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24561 Payroll Social Security 516003 Attorney General 46 602.720 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24562 Payroll Life Insurance 518606 Attorney General 46 -7.730 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24563 Vision Care 518800 Attorney General 46 -3.710 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308613 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24564 Payroll Health Savings Acct 1 519721 Correction 615 -302.820 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24565 Anthem CDHP1 518105 Attorney General 46 216.850 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24566 Payroll Employee Assistance 518901 Attorney General 46 -2.230 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24567 Dir Supp - Lic Home Placement 580145 Child Services 502 -656501.700 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-07T00:00:00 6308702 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24568 Vision Care 518800 Attorney General 46 7.010 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24569 Payroll Def Comp - StateMatch 519503 Attorney General 46 -73.200 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24570 Payroll Employee Assistance 518901 Attorney General 46 -0.700 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308613 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24571 Payroll Salaries & Wages 510101 Attorney General 46 1780.000 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24572 Payroll Perf St Pd Em COntr 517003 Attorney General 46 107.050 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24573 Vision Care 518800 Education 700 -1.740 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24574 Payroll Perf St Pd Em COntr 517003 Education 700 -106.400 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24575 Payroll Life Insurance 518606 Correction 615 -35.280 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24576 Payroll Def Comp - StateMatch 519503 Attorney General 46 73.200 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24577 Payroll Life Insurance 518606 Attorney General 46 2.420 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24578 Payroll Def Comp - StateMatch 519503 Attorney General 46 9.400 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24579 Vision Care 518800 Attorney General 46 3.710 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24580 Payroll Def Comp - StateMatch 519503 Education 700 -15.000 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24581 Anthem CDHP1 518105 Attorney General 46 -216.850 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24582 Payroll Social Security 516003 Attorney General 46 -133.840 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24583 Payroll Perf St Pd Em COntr 517003 Attorney General 46 181.800 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24584 Payroll Def Comp - StateMatch 519503 Attorney General 46 14.800 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24585 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 -1060.480 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24586 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -181.800 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24587 Payroll Anthem Dental Trad 518796 Attorney General 46 6.500 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24588 Payroll Perf St Pd Em COntr 517003 Attorney General 46 56.160 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24589 Health Insurance 518161 Education 700 -216.480 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24590 Payroll PERF State Share 517005 Education 700 397.230 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24591 Payroll Health Savings Acct 2 519725 Attorney General 46 -9.490 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24592 Payroll PERF State Share 517005 Attorney General 46 399.610 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24593 Payroll Anthem Dental Trad 518796 Education 700 10.380 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24594 Payroll PERF State Share 517005 Attorney General 46 -199.360 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24595 Anthem CDHP1 518105 Correction 615 -3788.580 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24596 Payroll PERF State Share 517005 Attorney General 46 -882.420 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24597 Payroll Anthem Dental Trad 518796 Attorney General 46 -6.500 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24598 Health Insurance 518161 Education 700 216.480 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24599 Payroll Life Insurance 518606 Education 700 -4.560 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24600 Payroll Life Insurance 518606 Attorney General 46 2.300 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24601 Payroll Health Savings Acct 1 519721 Attorney General 46 173.470 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24602 Payroll Employee Assistance 518901 Education 700 0.420 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24603 Payroll Health Savings Acct 1 519721 Attorney General 46 -126.050 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24604 Payroll Perf St Pd Em COntr 517003 Education 700 106.400 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24605 Payroll Life Insurance 518606 Attorney General 46 -2.420 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24606 Payroll Anthem Dental Trad 518796 Attorney General 46 45.590 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24607 Payroll Health Savings Acct 1 519721 Attorney General 46 -173.470 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308613 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24608 Anthem CDHP 2 518107 Attorney General 46 -148.160 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24609 Payroll Social Security 516003 Education 700 273.360 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24610 Payroll Employee Assistance 518901 Attorney General 46 2.230 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24611 Health Savings Account 519722 Education 700 21.630 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24612 Payroll Social Security 516003 Attorney General 46 432.430 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24613 Payroll Anthem Dental Trad 518796 Education 700 -10.380 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24614 Payroll Employee Assistance 518901 Attorney General 46 -0.260 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24615 Payroll PERF State Share 517005 Attorney General 46 -399.610 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308613 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24616 Payroll Social Security 516003 Attorney General 46 -259.250 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308613 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24617 Payroll Employee Assistance 518901 Attorney General 46 -1.810 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24618 Payroll Perf St Pd Em COntr 517003 Attorney General 46 53.400 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24619 Payroll Employee Assistance 518901 Education 700 -0.420 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24620 Payroll Salaries & Wages 510101 Education 700 -3546.710 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24621 Payroll Anthem Dental Trad 518796 Attorney General 46 -45.590 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308613 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24622 Payroll Delta Dental Trad 518798 Correction 615 -186.840 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24623 Payroll PERF State Share 517005 Attorney General 46 678.720 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24624 Anthem CDHP 2 518107 Attorney General 46 148.160 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24625 Payroll Life Insurance 518606 Attorney General 46 -2.300 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24626 AdmOp-Late Payment Interest 592022 Environmental Management 495 -140.290 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-07T00:00:00 6308669 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24627 Payroll PERF State Share 517005 Education 700 -397.230 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24628 Payroll Def Comp - StateMatch 519503 Attorney General 46 -25.050 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308613 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24629 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -56.160 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24630 Payroll Def Comp - StateMatch 519503 Correction 615 -270.000 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24631 Anthem CDHP1 518105 Attorney General 46 1095.610 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24632 Payroll PERF State Share 517005 Correction 615 -3914.050 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24633 Payroll Social Security 516003 Education 700 -273.360 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24634 Payroll Employee Assistance 518901 Attorney General 46 0.700 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24635 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -236.340 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24636 Payroll Perf St Pd Em COntr 517003 Correction 615 -1048.420 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24637 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -53.400 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24638 Inmate wages 515002 Miami Corr 618 -1866.300 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-07T00:00:00 6308712 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 24639 Payroll Anthem Dental Trad 518796 Attorney General 46 41.800 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24640 Payroll Life Insurance 518606 Attorney General 46 7.730 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24641 Payroll Def Comp - StateMatch 519503 Attorney General 46 25.050 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24642 Health Savings Account 519722 Education 700 -21.630 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24643 Payroll Social Security 516003 Attorney General 46 -602.720 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24644 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -107.050 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308613 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24645 Payroll Health Savings Acct 1 519721 Attorney General 46 58.830 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24646 Payroll Salaries & Wages 510101 Correction 615 -35009.160 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24647 Payroll Def Comp - StateMatch 519503 Attorney General 46 -9.400 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24648 Payroll Social Security 516003 Correction 615 -2588.190 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24649 Payroll Health Savings Acct 2 519725 Attorney General 46 9.490 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24650 Payroll Social Security 516003 Attorney General 46 135.370 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24651 Vision Care 518800 Correction 615 -31.320 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24652 Payroll Social Security 516003 Attorney General 46 259.250 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24653 Payroll PERF State Share 517005 Attorney General 46 -678.720 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308619 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24654 Payroll Perf St Pd Em COntr 517003 Budget Agency 57 -60.500 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 24655 Det Furn - Mattress & Pillow 654716 Pendleton Corr 630 -1890.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329244 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 24656 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3414.020 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24657 Health Insurance 518161 Agriculture 36 230.160 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 24658 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 839.880 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329244 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24659 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 382.380 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24660 HR Service Fees 659900 Lieutenant Governor's Office 38 -897.450 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-15T00:00:00 6329174 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24661 SpOp-Household 547016 Correctional Industrial Fac 635 3909.680 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329248 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24662 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3208.240 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24663 Payroll Employee Assistance 518901 Agriculture 36 -1.440 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 24664 Clean Prod Janitorial 654702 Pendleton Corr 630 -2611.440 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 24665 Payroll Social Security 516003 Environmental Management 495 153.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24666 Payroll PERF State Share 517005 Agriculture 36 -359.320 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 24667 Payroll Def Comp - StateMatch 519503 Agriculture 36 -30.000 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 24668 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 96.240 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24669 HR Service Fees 659900 Lieutenant Governor's Office 38 550.050 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-15T00:00:00 6329174 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24670 Health Insurance 518161 Agriculture 36 -1380.360 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 24671 SpOp-Household 547016 Pendleton Corr 630 -3909.680 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329248 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 24672 Payroll Employee Assistance 518901 Agriculture 36 -1.440 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 24673 SpOpSp-Safety 547032 Correctional Industrial Fac 635 3892.960 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329248 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24674 SpOp-Household 547016 Correctional Industrial Fac 635 2559.220 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329247 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24675 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 1442.400 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329240 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24676 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -102.420 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 24677 SpOpSp-Safety 547032 Pendleton Corr 630 -3892.960 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329248 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 24678 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -504.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329240 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 24679 Payroll Social Security 516003 Budget Agency 57 -153.470 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 24680 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 54.600 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24681 Vision Care 518800 Agriculture 36 -3.480 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 24682 Vision Care 518800 Agriculture 36 -4.440 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 24683 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -1442.400 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329240 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 24684 Payroll Life Insurance 518606 Agriculture 36 -4.420 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 24685 Payroll Life Insurance 518606 Agriculture 36 2.800 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 24686 Payroll Salaries & Wages 510101 Agriculture 36 2188.150 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 24687 Clean Prod Janitorial 654702 Correctional Industrial Fac 635 2258.360 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24688 Health Insurance 518161 Lieutenant Governor's Office 38 460.320 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24689 Health Savings Account 519722 Lieutenant Governor's Office 38 86.520 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24690 Laundry Service 659791 Pendleton Corr 630 -246.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 24691 Payroll Anthem Dental Trad 518796 Budget Agency 57 -5.190 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 24692 AdmOp-Late Payment Interest 592022 Natural Resources 300 -2.320 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-15T00:00:00 6329183 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24693 Det Furn - Mattress & Pillow 654716 Pendleton Corr 630 -3960.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329247 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 24694 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 102.420 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24695 Health Savings Account 519722 Budget Agency 57 -10.820 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 24696 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -96.240 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 24697 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 352.800 Social Service Payments 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-15T00:00:00 6329140 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24698 Payroll Life Insurance 518606 Environmental Management 495 2.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24699 Garments 654780 Pendleton Corr 630 -5124.720 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329244 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 24700 Health Insurance 518161 Agriculture 36 -460.320 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 24701 Clean Prod Janitorial 654702 Pendleton Corr 630 -3052.330 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329248 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 24702 SpOp-Household 547016 Correctional Industrial Fac 635 2988.170 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24703 Payroll Anthem Dental Trad 518796 Agriculture 36 -54.600 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 24704 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-15T00:00:00 6329180 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 24705 Clean Prod Personal Hygiene 654706 Correctional Industrial Fac 635 504.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329240 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24706 SpOp-Household 547016 Pendleton Corr 630 -4402.840 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329240 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 24707 Clean Prod Janitorial 654702 Pendleton Corr 630 -2258.360 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 24708 Det Furn - Mattress & Pillow 654716 Pendleton Corr 630 -3645.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329240 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 24709 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 1.440 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24710 Vision Care 518800 Lieutenant Governor's Office 38 3.480 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24711 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 1.440 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24712 Health Savings Account 519722 Environmental Management 495 10.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24713 Payroll Salaries & Wages 510101 Environmental Management 495 2016.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24714 SpOp-Household 547016 Pendleton Corr 630 -1620.460 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329244 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 24715 Payroll PERF State Share 517005 Agriculture 36 245.070 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 24716 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 359.320 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24717 Payroll Perf St Pd Em COntr 517003 Agriculture 36 65.640 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 24718 Payroll Salaries & Wages 510101 Budget Agency 57 -2016.490 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 24719 Vision Care 518800 Lieutenant Governor's Office 38 4.440 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24720 Payroll Def Comp - StateMatch 519503 Agriculture 36 15.000 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 24721 Payroll Life Insurance 518606 Budget Agency 57 -2.580 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 24722 Garments 654780 Pendleton Corr 630 -2510.880 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329247 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 24723 SpOp-Household 547016 Correctional Industrial Fac 635 4402.840 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329240 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24724 Payroll Social Security 516003 Lieutenant Governor's Office 38 250.360 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24725 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -839.880 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329244 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 24726 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 60.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24727 Garments 654780 Correctional Industrial Fac 635 9243.960 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329240 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24728 Payroll Social Security 516003 Agriculture 36 165.780 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 24729 SpOpSp-Safety 547032 Pendleton Corr 630 -5637.660 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 24730 Clean Prod Janitorial 654702 Correctional Industrial Fac 635 2611.440 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24731 SpOp-Household 547016 Pendleton Corr 630 -4054.750 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 24732 Laundry Service 659791 Correctional Industrial Fac 635 246.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24733 Payroll Anthem Dental Trad 518796 Agriculture 36 10.380 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 24734 SpOp-Household 547016 Correctional Industrial Fac 635 4054.750 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24735 Laundry Service 659791 Pendleton Corr 630 -184.500 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329248 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 24736 Payroll Employee Assistance 518901 Agriculture 36 0.720 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 24737 Health Savings Account 519722 Agriculture 36 21.630 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 24738 Vision Care 518800 Agriculture 36 1.740 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 24739 Payroll Employee Assistance 518901 Budget Agency 57 -0.360 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 24740 Garments 654780 Correctional Industrial Fac 635 5124.720 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329244 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24741 SpOp-Household 547016 Pendleton Corr 630 -2559.220 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329247 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 24742 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -1581.000 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329247 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 24743 Garments 654780 Correctional Industrial Fac 635 2510.880 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329247 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24744 Clean Prod Janitorial 654702 Correctional Industrial Fac 635 3052.330 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329248 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24745 Payroll Salaries & Wages 510101 Agriculture 36 -3208.240 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 24746 Garments 654780 Pendleton Corr 630 -9243.960 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329240 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 24747 SpOp-Household 547016 Correctional Industrial Fac 635 1620.460 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329244 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24748 Laundry Service 659791 Pendleton Corr 630 -792.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 24749 Payroll PERF State Share 517005 Environmental Management 495 225.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24750 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 20.760 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24751 Health Insurance 518161 Budget Agency 57 -115.080 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 24752 SpOpSp-Safety 547032 Correctional Industrial Fac 635 5637.660 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24753 Payroll Employee Assistance 518901 Environmental Management 495 0.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24754 Payroll Anthem Dental Trad 518796 Environmental Management 495 5.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24755 Payroll Life Insurance 518606 Agriculture 36 -4.120 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 24756 Laundry Service 659791 Correctional Industrial Fac 635 792.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329241 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24757 Payroll Social Security 516003 Lieutenant Governor's Office 38 235.170 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24758 Payroll Social Security 516003 Agriculture 36 -235.170 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 24759 Payroll Salaries & Wages 510101 Agriculture 36 -3414.020 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 24760 Health Insurance 518161 Lieutenant Governor's Office 38 1380.360 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24761 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 1581.000 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329247 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24762 Payroll Def Comp - StateMatch 519503 Budget Agency 57 -7.500 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 24763 Det Furn - Mattress & Pillow 654716 Correctional Industrial Fac 635 3960.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329247 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24764 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-15T00:00:00 6329180 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 24765 Health Savings Account 519722 Agriculture 36 -86.520 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 24766 Health Insurance 518161 Environmental Management 495 115.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24767 Payroll Def Comp - StateMatch 519503 Agriculture 36 -30.000 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 24768 SpOp-Household 547016 Pendleton Corr 630 -2988.170 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 24769 Payroll PERF State Share 517005 Budget Agency 57 -225.850 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 24770 Payroll Social Security 516003 Agriculture 36 -250.360 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 24771 SpOpSp-Safety 547032 Pendleton Corr 630 -4182.780 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 24772 Payroll Anthem Dental Trad 518796 Agriculture 36 -20.760 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 24773 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 4.420 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24774 Det Furn - Mattress & Pillow 654716 Correctional Industrial Fac 635 1890.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329244 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24775 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 30.000 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24776 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 4.120 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24777 Health Savings Account 519722 Lieutenant Governor's Office 38 43.260 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24778 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 30.000 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24779 Payroll Def Comp - StateMatch 519503 Environmental Management 495 7.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24780 Det Furn - Mattress & Pillow 654716 Correctional Industrial Fac 635 3645.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329240 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24781 SpOpSp-Safety 547032 Correctional Industrial Fac 635 4182.780 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329246 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24782 Laundry Service 659791 Correctional Industrial Fac 635 184.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329248 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24783 Payroll PERF State Share 517005 Agriculture 36 -382.380 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 24784 Health Savings Account 519722 Agriculture 36 -43.260 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 24785 Payroll Salaries & Wages 510101 State Police 100 -3593.480 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318171 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24786 Payroll Police Hlth Ins 518406 State Police 100 -279.680 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24787 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -66.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24788 Payroll Police Hlth Ins 518406 State Police 100 -789.560 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318171 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24789 Health Insurance 518161 Environmental Management 495 -3221.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24790 Payroll Def Comp - StateMatch 519503 State Police 100 -15.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24791 Payroll Police Hlth Ins 518406 State Police 100 -806.220 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318173 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24792 Payroll Salaries & Wages 510101 State Police 100 -8811.850 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318751 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24793 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318189 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24794 Vision Care 518800 Environmental Management 495 -3.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24795 Vision Care 518800 Environmental Management 495 -6.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24796 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -144.600 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-02-24T00:00:00 6318180 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24797 Payroll Health Savings Acct 1 519721 Environmental Management 495 616.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24798 Payroll Police Hlth Ins 518406 State Police 100 -285.540 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318189 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24799 Payroll PERF State Share 517005 Environmental Management 495 -784.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24800 Payroll Salaries & Wages 510101 State Police 100 -21056.620 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24801 Payroll Social Security 516003 State Police 100 -241.740 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318170 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24802 Anthem CDHP1 518105 Environmental Management 495 3221.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24803 Health Savings Account 519722 Environmental Management 495 -216.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24804 Payroll Police Hlth Ins 518406 State Police 100 -271.860 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318175 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24805 Payroll Salaries & Wages 510101 State Police 100 -7796.860 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318755 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24806 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24807 Payroll Def Comp - StateMatch 519503 State Police 100 -30.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318173 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24808 Anthem CDHP 2 518107 Environmental Management 495 716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24809 Payroll Def Comp - StateMatch 519503 State Police 100 -15.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318175 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24810 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1651.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24811 Payroll Salaries & Wages 510101 Environmental Management 495 -55057.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24812 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24813 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -314.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24814 Health Insurance 518161 Environmental Management 495 -10583.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24815 Anthem CDHP 2 518107 Environmental Management 495 5755.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24816 Payroll PERF State Share 517005 State Police 100 -221.190 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24817 Payroll Employee Assistance 518901 Indiana Dept of Health 400 33.000 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-24T00:00:00 6318180 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24818 Health Savings Account 519722 Environmental Management 495 -2643.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24819 Health Insurance 518161 Environmental Management 495 -42238.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24820 SpOp-Household 547016 Miami Corr 618 -2261.500 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-24T00:00:00 6318231 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 24821 Health Insurance 518161 Environmental Management 495 -11325.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24822 SpOp-Household 547016 Logansport Juvenile Corr 616 2261.500 Supplies, Parts and Materials 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-24T00:00:00 6318231 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 24823 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24824 Payroll PERF State Share 517005 State Police 100 -402.460 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318171 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24825 Payroll Life Insurance 518606 Environmental Management 495 -59.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24826 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 820.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24827 Health Savings Account 519722 Environmental Management 495 -648.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24828 Payroll Anthem Dental Trad 518796 Environmental Management 495 -47.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24829 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318170 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24830 Payroll Salaries & Wages 510101 State Police 100 -4616.650 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-24T00:00:00 6318192 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24831 Payroll Perf St Pd Em COntr 517003 State Police 100 -70.080 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24832 Payroll Life Insurance 518606 State Police 100 -4.420 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318170 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24833 Vision Care 518800 Environmental Management 495 -42.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24834 Mot Veh Ex - Gasoline 541002 State Police 100 -2383.330 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318753 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24835 Health Savings Account 519722 State Police 100 -13.500 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24836 Mot Veh Ex - Gasoline 541002 State Police 100 -787.610 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318751 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24837 Payroll Salaries & Wages 510101 State Police 100 -3593.480 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318173 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24838 Payroll PERF State Share 517005 State Police 100 -402.460 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318173 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24839 Payroll Social Security 516003 Environmental Management 495 -51.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24840 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -210.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24841 Payroll Perf St Pd Em COntr 517003 State Police 100 -70.080 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318189 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24842 Health Savings Account 519722 Environmental Management 495 -709.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24843 Payroll Salaries & Wages 510101 Environmental Management 495 -7007.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24844 Payroll Social Security 516003 State Police 100 -169.780 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24845 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.600 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-24T00:00:00 6318180 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24846 Payroll Salaries & Wages 510101 Environmental Management 495 -675.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24847 Payroll Social Security 516003 State Police 100 -116.730 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24848 Payroll Employee Assistance 518901 Indiana Dept of Health 400 1.200 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-24T00:00:00 6318180 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24849 Payroll Def Comp - StateMatch 519503 State Police 100 -15.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24850 Payroll Life Insurance 518606 Environmental Management 495 -6.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24851 Payroll Life Insurance 518606 State Police 100 -2.990 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318189 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24852 Payroll Perf St Pd Em COntr 517003 State Police 100 -107.800 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318171 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24853 Payroll Salaries & Wages 510101 State Police 100 -14642.740 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318753 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24854 Payroll Employee Assistance 518901 Environmental Management 495 -3.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24855 Payroll Social Security 516003 Environmental Management 495 -496.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24856 Payroll Perf St Pd Em COntr 517003 State Police 100 -107.800 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318173 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24857 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -300.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24858 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318175 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24859 Payroll Police Hlth Ins 518406 State Police 100 -749.700 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24860 Anthem CDHP1 518105 Environmental Management 495 9375.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24861 Payroll Life Insurance 518606 State Police 100 -2.550 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24862 Payroll Employee Assistance 518901 Environmental Management 495 -2.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24863 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318173 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24864 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318170 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24865 Payroll Salaries & Wages 510101 State Police 100 -1974.920 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24866 SpOp-Household 547016 Miami Corr 618 -309.910 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-24T00:00:00 6318229 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 24867 Payroll Social Security 516003 State Police 100 -169.790 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318189 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24868 Payroll PERF State Share 517005 State Police 100 -249.650 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318175 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24869 Payroll Salaries & Wages 510101 State Police 100 -2228.980 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318175 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24870 Payroll Anthem Dental Trad 518796 Environmental Management 495 -52.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24871 Payroll Perf St Pd Em COntr 517003 State Police 100 -102.180 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318170 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24872 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -20.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24873 Payroll PERF State Share 517005 State Police 100 -261.630 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318189 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24874 Payroll Social Security 516003 State Police 100 -256.130 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318171 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24875 Payroll PERF State Share 517005 Environmental Management 495 -75.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24876 Payroll Def Comp - StateMatch 519503 State Police 100 -30.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318171 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24877 Payroll Life Insurance 518606 State Police 100 -4.620 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318173 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24878 Payroll Health Savings Acct 2 519725 Environmental Management 495 242.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24879 Payroll Life Insurance 518606 Environmental Management 495 -13.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24880 Workers Comp Medical Claims 519230 Child Services 502 24290.970 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-24T00:00:00 6318191 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24881 Payroll Health Savings Acct 1 519721 Environmental Management 495 2305.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24882 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -7.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24883 Payroll Life Insurance 518606 State Police 100 -2.990 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24884 Payroll Life Insurance 518606 State Police 100 -2.840 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318175 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24885 Payroll PERF State Share 517005 State Police 100 -381.460 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318170 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24886 Payroll Social Security 516003 State Police 100 -256.120 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318173 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24887 Payroll Social Security 516003 Environmental Management 495 -893.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24888 Payroll Salaries & Wages 510101 Environmental Management 495 -11544.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24889 Payroll Def Comp - StateMatch 519503 State Police 100 -30.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318170 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24890 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.600 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-02-24T00:00:00 6318180 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24891 Payroll Perf St Pd Em COntr 517003 State Police 100 -66.870 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318175 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24892 Payroll Salaries & Wages 510101 House of Representatives 3 7117.360 Personal Services and Fringe Benefits 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-02-24T00:00:00 6318757 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24893 Payroll PERF State Share 517005 Environmental Management 495 -1173.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24894 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318171 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24895 Payroll Social Security 516003 Environmental Management 495 -3975.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24896 Payroll Salaries & Wages 510101 State Police 100 -1369.760 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24897 Payroll Def Comp - StateMatch 519503 State Police 100 -15.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318189 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24898 Mot Veh Ex - Gasoline 541002 State Police 100 -3352.570 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318754 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24899 Payroll Salaries & Wages 510101 State Police 100 -7117.360 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318757 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24900 Anthem CDHP1 518105 Environmental Management 495 34429.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24901 Payroll Salaries & Wages 510101 State Police 100 -2335.950 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318189 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24902 Payroll Salaries & Wages 510101 State Police 100 -2335.960 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24903 Payroll Anthem Dental Trad 518796 Environmental Management 495 -482.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24904 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -56.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24905 Payroll Salaries & Wages 510101 State Police 100 -2869.430 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318168 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24906 Payroll Life Insurance 518606 State Police 100 -4.620 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318171 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24907 Payroll Perf St Pd Em COntr 517003 State Police 100 -59.250 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24908 Payroll Social Security 516003 State Police 100 -338.020 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-24T00:00:00 6318192 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24909 Payroll Salaries & Wages 510101 State Police 100 -3405.840 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318170 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24910 Payroll PERF State Share 517005 Environmental Management 495 -6166.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24911 Payroll Employee Assistance 518901 Environmental Management 495 -16.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24912 Payroll Health Savings Acct 1 519721 Environmental Management 495 216.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24913 Payroll PERF State Share 517005 State Police 100 -261.630 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318185 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24914 Payroll Social Security 516003 State Police 100 -161.590 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318175 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24915 Payroll Perf St Pd Em COntr 517003 State Police 100 -360.540 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319392 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24916 Payroll Social Security 516003 State Police 100 -3177.580 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24917 ST POL Employee Assistance 518911 State Police 100 -9.570 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335248 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24918 Payroll Salaries & Wages 510101 State Police 100 -46164.530 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24919 Payroll Police Hlth Ins 518406 State Police 100 -740.340 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24920 Payroll Perf St Pd Em COntr 517003 State Police 100 -102.180 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211870 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24921 Payroll Social Security 516003 State Police 100 -5018.400 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-15T00:00:00 6313078 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24922 Real Estate Rentals 590110 State Police 100 10641.070 Administrative and Operating Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-24T00:00:00 6215683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24923 Mot Veh Ex - Parts & Supplies 541010 State Police 100 19507.640 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-10T00:00:00 6310804 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24924 Payroll Salaries & Wages 510101 State Police 100 -612.820 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211876 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24925 Payroll Salaries & Wages 510101 State Police 100 -256386.980 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24926 Payroll Salaries & Wages 510101 State Police 100 -72333.590 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24927 Mot Veh Ex - Gasoline 541002 State Police 100 -1497.600 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211907 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24928 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24929 Mot Veh Ex - Parts & Supplies 541010 State Police 100 68.340 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-22T00:00:00 6316813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24930 Payroll Perf St Pd Em COntr 517003 State Police 100 -545.710 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335999 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24931 Health Savings Account 519722 State Police 100 -1674.870 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319393 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24932 Payroll PERF State Share 517005 State Police 100 -135.300 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24933 ST POL Employee Assistance 518911 State Police 100 -12.930 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24934 Payroll Salaries & Wages 510101 State Police 100 -481.500 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211877 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24935 Health Savings Account 519722 State Police 100 -13.500 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24936 Payroll PERF State Share 517005 State Police 100 -8046.300 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24937 GR-Pension & Retirement Benefi 573503 State Police 100 -73044.650 Grants 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336002 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24938 Payroll Salaries & Wages 510101 State Police 100 -7660.790 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319396 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24939 Payroll Perf St Pd Em COntr 517003 State Police 100 -56.300 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24940 Water & Sewage 520102 State Police 100 84.960 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319380 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24941 Payroll Police Hlth Ins 518406 State Police 100 -16458.400 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335248 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24942 Payroll Police Hlth Ins 518406 State Police 100 -31683.580 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319393 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24943 Real Estate Rentals 590110 State Police 100 10641.070 Administrative and Operating Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319380 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24944 Payroll Police Hlth Ins 518406 State Police 100 -320.010 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24945 Payroll Social Security 516003 State Police 100 -870.350 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319392 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24946 Payroll Perf St Pd Em COntr 517003 State Police 100 -59.250 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24947 Health Savings Account 519722 State Police 100 -2474.040 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-03T00:00:00 6307430 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24948 Payroll Perf St Pd Em COntr 517003 State Police 100 -66.870 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211873 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24949 Payroll Medicare 516005 State Police 100 -240.940 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335278 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24950 Payroll Police Hlth Ins 518406 State Police 100 -271.860 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211873 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24951 Payroll Police Hlth Ins 518406 State Police 100 -62475.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24952 ST POL Employee Assistance 518911 State Police 100 -0.600 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335994 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24953 Payroll Life Insurance 518606 State Police 100 -2.550 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24954 Payroll Social Security 516003 State Police 100 -1176.910 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335275 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24955 Payroll PERF State Share 517005 State Police 100 -221.190 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24956 Payroll Social Security 516003 State Police 100 -116.730 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24957 ST POL Employee Assistance 518911 State Police 100 -45.840 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-03T00:00:00 6307430 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24958 Payroll Police Hlth Ins 518406 State Police 100 -50613.020 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24959 Mot Veh Ex - Gasoline 541002 State Police 100 1134.440 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-18T00:00:00 6212761 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24960 Payroll Salaries & Wages 510101 State Police 100 -55513.860 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335248 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24961 Payroll Salaries & Wages 510101 State Police 100 -1974.920 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24962 Health Savings Account 519722 State Police 100 -519.940 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24963 Payroll Def Comp - StateMatch 519503 State Police 100 -1230.880 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24964 ST POL Employee Assistance 518911 State Police 100 -29.920 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24965 Payroll Police Hlth Ins 518406 State Police 100 -745.690 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24966 Payroll Social Security 516003 State Police 100 -1321.820 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335999 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24967 SpOp-Laundry 547018 State Police 100 -136.000 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-03T00:00:00 6307441 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24968 Payroll Salaries & Wages 510101 State Police 100 -18195.770 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335999 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24969 GR-Pension & Retirement Benefi 573503 State Police 100 1528.040 Grants 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336005 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24970 Payroll Life Insurance 518606 State Police 100 -1.660 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24971 Main - Telecommunications 533039 State Police 100 2.700 Contractual Services 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-13T00:00:00 6211124 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24972 Payroll Def Comp - StateMatch 519503 State Police 100 -312.450 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24973 Payroll Salaries & Wages 510101 State Police 100 -16189.130 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335275 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24974 Main - Motor Vehicles 533019 State Police 100 33.330 Contractual Services 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-22T00:00:00 6316813 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24975 Payroll Salaries & Wages 510101 State Police 100 -2056000.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-15T00:00:00 6313078 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24976 Payroll Salaries & Wages 510101 State Police 100 -1876.750 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24977 Payroll Def Comp - StateMatch 519503 State Police 100 -667.680 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319393 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24978 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -22.100 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211929 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24979 Payroll Perf St Pd Em COntr 517003 State Police 100 -36.240 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24980 Payroll Life Insurance 518606 State Police 100 -4.420 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211870 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24981 Payroll Salaries & Wages 510101 State Police 100 -1187.890 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24982 Payroll Salaries & Wages 510101 State Police 100 -19640.860 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211875 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24983 Payroll Salaries & Wages 510101 State Police 100 -1689.490 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335211 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24984 Payroll PERF State Share 517005 State Police 100 -1813.190 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335275 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24985 Payroll Perf St Pd Em COntr 517003 State Police 100 -1384.790 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24986 Main -Cleaning Serv 532022 State Police 100 885.750 Contractual Services 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319380 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24987 Payroll Def Comp - StateMatch 519503 State Police 100 -440.500 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24988 Payroll Salaries & Wages 510101 State Police 100 -64.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211930 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24989 Payroll Life Insurance 518606 State Police 100 -50.970 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24990 Payroll Social Security 516003 State Police 100 -81.860 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24991 Payroll Salaries & Wages 510101 State Police 100 3945.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-17T00:00:00 6314582 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24992 Payroll Salaries & Wages 510101 State Police 100 -1187.880 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299608 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24993 Payroll PERF State Share 517005 State Police 100 -29950.850 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-03T00:00:00 6307430 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24994 Mot Veh Ex - Gasoline 541002 State Police 100 -500.270 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211931 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24995 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -5.100 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211930 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24996 Payroll Salaries & Wages 510101 State Police 100 -5790.430 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211922 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24997 Payroll Medicare 516005 State Police 100 -103.570 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319396 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24998 Payroll PERF State Share 517005 State Police 100 -2037.300 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335999 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24999 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211870 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25000 Mot Veh Ex - Gasoline 541002 State Police 100 -2423.070 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25001 Payroll PERF State Share 517005 State Police 100 -6217.560 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335248 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25002 Payroll Salaries & Wages 510101 State Police 100 -55709.720 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-11T00:00:00 6327517 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25003 Payroll PERF State Share 517005 State Police 100 -210.200 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25004 Payroll Life Insurance 518606 State Police 100 -83.310 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25005 Payroll Salaries & Wages 510101 State Police 100 -1876.750 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25006 3P InState Travel - Lodging 595810 State Police 100 -4872.100 Administrative and Operating Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-17T00:00:00 6314585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25007 Payroll Salaries & Wages 510101 State Police 100 -3405.840 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211870 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25008 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -5.220 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211929 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25009 SpOp-Training 547054 State Police 100 1090.000 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-11T00:00:00 6209473 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25010 Payroll Medicare 516005 State Police 100 -227.850 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336001 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25011 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211873 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25012 Payroll Disability 519006 State Police 100 -1830.890 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319393 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25013 Payroll Police Hlth Ins 518406 State Police 100 -12931.360 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25014 Payroll Perf St Pd Em COntr 517003 State Police 100 -485.670 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335275 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25015 Payroll Salaries & Wages 510101 State Police 100 -2228.980 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211873 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25016 Health Savings Account 519722 State Police 100 -13.500 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25017 Mot Veh Ex - Gasoline 541002 State Police 100 -185.320 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-11T00:00:00 6327516 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25018 ST POL Employee Assistance 518911 State Police 100 -8.160 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25019 Payroll Def Comp - StateMatch 519503 State Police 100 -15.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25020 Payroll Salaries & Wages 510101 State Police 100 -128.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211929 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25021 Mot Veh Ex - Gasoline 541002 State Police 100 -22388.340 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25022 Payroll Medicare 516005 State Police 100 -2789.240 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25023 Payroll Perf St Pd Em COntr 517003 State Police 100 -56.300 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25024 Payroll Social Security 516003 State Police 100 13693.680 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-04T00:00:00 6323580 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25025 Mot Veh Ex - Gasoline 541002 State Police 100 -5477.940 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25026 Payroll Life Insurance 518606 State Police 100 -2.400 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25027 Payroll Social Security 516003 State Police 100 -19463.260 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-03T00:00:00 6307430 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25028 Payroll Social Security 516003 State Police 100 -161.490 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211873 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25029 Payroll Social Security 516003 State Police 100 -163.330 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335994 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25030 Main - Motor Vehicles 533019 State Police 100 8164.530 Contractual Services 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-14T00:00:00 6328262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25031 Payroll Salaries & Wages 510101 State Police 100 -32807.980 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25032 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -35.610 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-06T00:00:00 6207299 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25033 Payroll Social Security 516003 State Police 100 -241.640 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211870 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25034 Water & Sewage 520102 State Police 100 96.640 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-24T00:00:00 6215683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25035 Health Savings Account 519722 State Police 100 -13.500 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25036 Telecom -TelephoneLocalService 521002 State Police 100 477.280 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-24T00:00:00 6215683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25037 Energy - Natural Gas 520204 State Police 100 79.990 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-24T00:00:00 6215683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25038 Payroll Salaries & Wages 510101 State Police 100 -145891.110 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299606 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25039 Energy - Natural Gas 520204 State Police 100 106.640 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319380 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25040 Mot Veh Ex - Parts & Supplies 541010 State Police 100 8293.260 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-21T00:00:00 6214888 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25041 Mot Veh Ex - Parts & Supplies 541010 State Police 100 128.750 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-22T00:00:00 6316815 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25042 Payroll Life Insurance 518606 State Police 100 -63.380 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335248 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25043 Payroll Def Comp - StateMatch 519503 State Police 100 -1273.500 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-03T00:00:00 6307430 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25044 Payroll Life Insurance 518606 State Police 100 -272.980 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25045 Payroll Def Comp - StateMatch 519503 State Police 100 -15.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211873 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25046 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211870 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25047 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -20.400 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211930 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25048 Payroll Disability 519006 State Police 100 7463.770 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336004 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25049 Payroll Salaries & Wages 510101 State Police 100 -12707.720 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211920 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25050 Payroll Salaries & Wages 510101 State Police 100 -137660.530 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319393 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25051 Payroll Police Hlth Ins 518406 State Police 100 -542.530 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335211 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25052 Payroll Def Comp - StateMatch 519503 State Police 100 -30.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211870 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25053 Payroll Life Insurance 518606 State Police 100 -2.840 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211873 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25054 Payroll Salaries & Wages 510101 State Police 100 -1914.750 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335994 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25055 Mot Veh Ex - Gasoline 541002 State Police 100 -15116.660 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319402 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25056 Payroll Police Hlth Ins 518406 State Police 100 -485.420 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335994 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25057 Health Savings Account 519722 State Police 100 -19.440 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335248 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25058 Health Savings Account 519722 State Police 100 -33.300 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25059 Payroll PERF State Share 517005 State Police 100 -210.200 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25060 InState Travel - Mileage 595110 State Police 100 -96.720 Administrative and Operating Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-17T00:00:00 6314585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25061 Mot Veh Ex - Gasoline 541002 State Police 100 592.270 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-23T00:00:00 6317548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25062 Energy - Electricity 520202 State Police 100 1603.420 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-24T00:00:00 6215683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25063 Payroll Police Hlth Ins 518406 State Police 100 -740.340 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25064 Payroll PERF State Share 517005 State Police 100 -5169.890 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25065 Payroll Def Comp - StateMatch 519503 State Police 100 -15.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25066 Payroll Salaries & Wages 510101 State Police 100 -16756.780 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336001 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25067 Mot Veh Ex - Gasoline 541002 State Police 100 -26831.280 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25068 ST POL Employee Assistance 518911 State Police 100 -24.430 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25069 Payroll Medicare 516005 State Police 100 -3406.440 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25070 Payroll Salaries & Wages 510101 State Police 100 -17656.240 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335278 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25071 Payroll Salaries & Wages 510101 State Police 100 5145.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-13T00:00:00 6211124 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25072 Payroll Perf St Pd Em COntr 517003 State Police 100 -50.680 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335211 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25073 Payroll Perf St Pd Em COntr 517003 State Police 100 -70.140 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335994 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25074 Main -Cleaning Serv 532022 State Police 100 885.750 Contractual Services 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-24T00:00:00 6215683 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25075 Payroll Def Comp - StateMatch 519503 State Police 100 -378.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335248 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25076 Payroll PERF State Share 517005 State Police 100 -381.460 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211870 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25077 Payroll Salaries & Wages 510101 State Police 100 -641.110 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-11T00:00:00 6327516 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25078 Payroll Life Insurance 518606 State Police 100 -310.110 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-03T00:00:00 6307430 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25079 Payroll Perf St Pd Em COntr 517003 State Police 100 -8022.580 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-03T00:00:00 6307430 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25080 Payroll Perf St Pd Em COntr 517003 State Police 100 -1665.420 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335248 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25081 Payroll Medicare 516005 State Police 100 -1815.320 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319393 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25082 ST POL Employee Assistance 518911 State Police 100 -0.670 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335211 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25083 Payroll Police Hlth Ins 518406 State Police 100 -20356.320 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25084 Health Savings Account 519722 State Police 100 -196.580 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25085 Energy - Electricity 520202 State Police 100 1512.270 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319380 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25086 Telecom -TelephoneLocalService 521002 State Police 100 483.320 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319380 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25087 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25088 Payroll Life Insurance 518606 State Police 100 -2.790 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335211 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25089 Payroll Social Security 516003 State Police 100 -3899.200 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335248 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25090 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25091 GR-Pension & Retirement Benefi 573503 State Police 100 -59825.030 Grants 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335280 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25092 Health Savings Account 519722 State Police 100 -163.390 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25093 InState Travel - Per Diem&Meal 595120 State Police 100 -2834.000 Administrative and Operating Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-17T00:00:00 6314585 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25094 Main - Motor Vehicles 533019 State Police 100 116.030 Contractual Services 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-22T00:00:00 6316815 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25095 Mot Veh Ex - Gasoline 541002 State Police 100 -12937.470 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299604 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25096 Payroll PERF State Share 517005 State Police 100 -249.650 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211873 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25097 Payroll PERF State Share 517005 State Police 100 -1345.990 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319392 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25098 Payroll Perf St Pd Em COntr 517003 State Police 100 -2155.260 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25099 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25100 GR-Pension & Retirement Benefi 573503 State Police 100 -40747.520 Grants 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319398 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25101 Mot Veh Ex - Gasoline 541002 State Police 100 -226.590 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211876 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25102 Main - Motor Vehicles 533019 State Police 100 7811.990 Contractual Services 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-10T00:00:00 6310804 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25103 Payroll Social Security 516003 State Police 100 -111.900 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335211 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25104 Payroll Salaries & Wages 510101 State Police 100 -1207.970 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319384 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25105 Mot Veh Ex - Gasoline 541002 State Police 100 -21370.840 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-11T00:00:00 6327517 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25106 Mot Veh Ex - Gasoline 541002 State Police 100 -196.560 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211877 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25107 Payroll Disability 519006 State Police 100 -254.470 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-03T00:00:00 6307430 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25108 Mot Veh Ex - Parts & Supplies 541010 State Police 100 16708.570 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-14T00:00:00 6328262 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25109 Payroll Life Insurance 518606 State Police 100 -178.960 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319393 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25110 Payroll Def Comp - StateMatch 519503 State Police 100 -15.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299607 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25111 Payroll Life Insurance 518606 State Police 100 -2.400 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25112 Payroll Social Security 516003 State Police 100 -109.330 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211927 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25113 Payroll PERF State Share 517005 State Police 100 -189.230 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335211 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25114 Payroll Salaries & Wages 510101 State Police 100 -6668.400 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211869 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25115 Mot Veh Ex - Gasoline 541002 State Police 100 -19859.580 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335987 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25116 Payroll Def Comp - StateMatch 519503 State Police 100 -1005.440 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25117 Payroll Salaries & Wages 510101 State Police 100 -209986.060 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335277 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25118 ST POL Employee Assistance 518911 State Police 100 -16.260 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319393 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25119 Payroll Salaries & Wages 510101 State Police 100 -62412.440 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299603 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25120 Payroll Salaries & Wages 510101 State Police 100 -12017.760 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319392 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25121 Payroll Salaries & Wages 510101 State Police 100 -20825.900 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211907 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25122 Payroll Life Insurance 518606 State Police 100 -333.300 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336000 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25123 Payroll Salaries & Wages 510101 State Police 100 -30368.040 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211916 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25124 Payroll PERF State Share 517005 State Police 100 -261.870 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335994 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25125 Main - Motor Vehicles 533019 State Police 100 4226.720 Contractual Services 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-21T00:00:00 6214888 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25126 Payroll Social Security 516003 State Police 100 -109.330 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211926 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25127 Payroll Salaries & Wages 510101 State Police 100 -267416.590 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-03T00:00:00 6307430 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25128 Payroll Medicare 516005 State Police 100 -28860.800 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-15T00:00:00 6313078 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25129 Payroll Police Hlth Ins 518406 State Police 100 -52122.080 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-03T00:00:00 6307430 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25130 Payroll Life Insurance 518606 State Police 100 -2.490 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335994 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25131 AdmOp-Testing Certification 599052 State Police 100 1300.000 Administrative and Operating Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-22T00:00:00 6316845 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25132 Payroll Social Security 516003 State Police 100 -5077.410 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335998 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25133 Health Insurance 518161 Brd of Animal Health 351 -50.620 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25134 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -24.370 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25135 Payroll Social Security 516003 Brd of Animal Health 351 -21.080 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25136 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.900 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25137 Vision Care 518800 Brd of Animal Health 351 -0.880 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25138 Health Savings Account 519722 Brd of Animal Health 351 -2.600 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25139 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -123.070 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25140 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -41.380 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25141 Payroll Life Insurance 518606 Brd of Animal Health 351 -4.570 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25142 Health Insurance 518161 Brd of Animal Health 351 -165.640 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25143 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -47.370 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217622 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25144 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25145 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -812.440 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25146 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.270 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25147 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.020 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25148 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -17.900 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25149 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -2.100 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25150 Vision Care 518800 Brd of Animal Health 351 -0.980 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217622 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25151 Payroll PERF State Share 517005 Brd of Animal Health 351 -90.990 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25152 Health Insurance 518161 Brd of Animal Health 351 -49.660 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25153 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.280 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25154 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.820 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25155 Payroll Social Security 516003 Brd of Animal Health 351 -41.500 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25156 Payroll PERF State Share 517005 Brd of Animal Health 351 -154.470 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25157 Health Savings Account 519722 Brd of Animal Health 351 -210.240 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25158 Health Savings Account 519722 Brd of Animal Health 351 -3.890 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25159 Health Savings Account 519722 Brd of Animal Health 351 0.400 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25160 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -4.910 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25161 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1379.230 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25162 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -11.830 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25163 Payroll Life Insurance 518606 Brd of Animal Health 351 0.040 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25164 Payroll Social Security 516003 Brd of Animal Health 351 -61.820 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25165 Payroll Social Security 516003 Brd of Animal Health 351 -16.890 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25166 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -288.650 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25167 Payroll PERF State Share 517005 Brd of Animal Health 351 -78.060 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25168 Vision Care 518800 Brd of Animal Health 351 -0.250 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25169 Vision Care 518800 Brd of Animal Health 351 -0.450 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25170 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -4102.350 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25171 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 0.400 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25172 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.090 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25173 Payroll PERF State Share 517005 Brd of Animal Health 351 -56.210 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25174 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -5.650 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25175 Payroll PERF State Share 517005 Brd of Animal Health 351 -26.130 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25176 Payroll Social Security 516003 Brd of Animal Health 351 -49.450 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25177 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -20.910 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25178 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -591.720 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25179 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.330 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25180 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25181 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -233.310 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25182 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -501.850 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25183 Payroll Social Security 516003 Brd of Animal Health 351 -114.990 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217622 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25184 Vision Care 518800 Brd of Animal Health 351 -0.530 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25185 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -3.590 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25186 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 0.930 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25187 Health Insurance 518161 Brd of Animal Health 351 -124.230 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25188 Payroll Salaries & Wages 510101 Brd of Animal Health 351 30.910 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25189 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -713.530 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25190 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -697.000 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25191 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -21.410 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25192 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.100 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25193 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.820 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25194 Health Savings Account 519722 Brd of Animal Health 351 -4.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25195 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 0.730 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25196 Payroll PERF State Share 517005 Brd of Animal Health 351 -176.840 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217622 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25197 Health Insurance 518161 Brd of Animal Health 351 6.480 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25198 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -17.750 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25199 Vision Care 518800 Brd of Animal Health 351 0.060 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25200 Health Insurance 518161 Brd of Animal Health 351 -62.900 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25201 Payroll Social Security 516003 Brd of Animal Health 351 -53.550 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25202 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.000 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25203 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.310 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25204 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.720 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25205 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -2.700 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25206 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -2.130 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25207 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -7.000 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25208 Payroll PERF State Share 517005 Brd of Animal Health 351 3.460 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25209 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -2.750 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25210 Payroll PERF State Share 517005 Brd of Animal Health 351 -459.460 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25211 Health Insurance 518161 Brd of Animal Health 351 -36.810 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25212 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.020 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217622 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25213 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -15.060 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25214 Prof Serv - Animal Hlth 531032 Brd of Animal Health 351 -25.000 Contractual Services 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217917 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25215 Vision Care 518800 Brd of Animal Health 351 -0.400 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25216 Vision Care 518800 Brd of Animal Health 351 -0.470 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25217 Health Savings Account 519722 Brd of Animal Health 351 -10.380 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25218 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.100 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217691 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25219 Health Savings Account 519722 Brd of Animal Health 351 -38.500 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25220 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.400 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25221 Health Savings Account 519722 Brd of Animal Health 351 -136.270 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25222 Payroll Social Security 516003 Brd of Animal Health 351 2.210 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217667 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25223 Health Savings Account 519722 Brd of Animal Health 351 -439.950 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217622 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25224 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -3.700 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25225 Vision Care 518800 Brd of Animal Health 351 -2.760 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25226 Health Insurance 518161 Brd of Animal Health 351 -592.040 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25227 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -2.780 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25228 Health Savings Account 519722 Brd of Animal Health 351 -233.600 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25229 Payroll PERF State Share 517005 Brd of Animal Health 351 -32.330 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25230 Payroll PERF State Share 517005 Brd of Animal Health 351 -79.920 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25231 Payroll PERF State Share 517005 Brd of Animal Health 351 -66.270 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25232 Payroll Social Security 516003 Brd of Animal Health 351 -35.450 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25233 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.100 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25234 Health Insurance 518161 Brd of Animal Health 351 -256.140 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217622 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25235 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -6.550 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25236 Vision Care 518800 Brd of Animal Health 351 -0.260 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25237 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -35.680 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25238 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.600 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217663 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25239 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217673 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25240 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.900 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217622 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25241 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.400 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25242 Payroll Social Security 516003 Brd of Animal Health 351 -298.040 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25243 Vision Care 518800 Brd of Animal Health 351 -0.410 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217620 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25244 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.080 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25245 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.200 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217622 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25246 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -8.660 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316679 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25247 Health Insurance 518161 Brd of Animal Health 351 -131.910 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25248 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1578.940 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217622 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25249 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -12.360 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217622 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25250 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.570 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25251 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.030 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217677 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25252 Health Savings Account 519722 Brd of Animal Health 351 -4.610 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25253 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.260 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25254 Payroll Social Security 516003 Brd of Animal Health 351 -52.810 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311484 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25255 Real Estate Rentals 590110 Brd of Animal Health 351 -1822.420 Administrative and Operating Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-24T00:00:00 6215758 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25256 Centralized accounting service 659208 Brd of Animal Health 351 1987.130 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-07T00:00:00 6324386 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25257 Payroll PERF State Share 517005 Brd of Animal Health 351 -149.930 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333757 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25258 Payroll Social Security 516003 Brd of Animal Health 351 -2.770 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311486 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25259 Health Insurance 518161 Brd of Animal Health 351 -190.490 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333757 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25260 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.030 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25261 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -20.810 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311480 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25262 Workers Comp Admin Fee 519240 Brd of Animal Health 351 -180.000 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316795 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25263 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1317.770 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333757 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25264 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.050 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311486 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25265 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.600 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25266 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.800 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333745 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25267 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.080 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25268 Outside product charges 654330 Brd of Animal Health 351 315.140 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316011 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25269 Payroll Salaries & Wages 510101 Brd of Animal Health 351 24.550 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316012 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25270 SpOp - Laundry - Cleansers 547136 Brd of Animal Health 351 -147.880 Supplies, Parts and Materials 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-04T00:00:00 6323609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25271 Health Savings Account 519722 Brd of Animal Health 351 -7.210 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311484 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25272 Payroll Social Security 516003 Brd of Animal Health 351 -97.740 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333757 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25273 Health Insurance 518161 Brd of Animal Health 351 -199.420 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25274 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2742.860 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311480 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25275 Payroll PERF State Share 517005 Brd of Animal Health 351 -99.210 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25276 Health Savings Account 519722 Brd of Animal Health 351 -11.250 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316010 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25277 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.150 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311480 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25278 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -36.230 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311486 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25279 Vision Care 518800 Brd of Animal Health 351 -0.270 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311478 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25280 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -885.800 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25281 Vision Care 518800 Brd of Animal Health 351 -0.610 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25282 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -9.200 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311480 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25283 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -1.090 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311486 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25284 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.330 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311484 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25285 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.370 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311478 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25286 Payroll PERF State Share 517005 Brd of Animal Health 351 -307.200 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311480 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25287 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -2.400 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333745 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25288 HR Service Fees 659900 Brd of Animal Health 351 -1534.350 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316745 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25289 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.400 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333757 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25290 SpOp-Research & Testing 547056 Brd of Animal Health 351 -1087.280 Supplies, Parts and Materials 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-04T00:00:00 6323609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25291 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.800 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25292 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -82.290 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311480 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25293 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.780 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25294 Payroll PERF State Share 517005 Brd of Animal Health 351 -85.180 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316010 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25295 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -856.040 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25296 Payroll Social Security 516003 Brd of Animal Health 351 -23.920 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333745 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25297 Vision Care 518800 Brd of Animal Health 351 -0.580 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316010 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25298 Payroll Social Security 516003 Brd of Animal Health 351 -25.030 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25299 Payroll PERF State Share 517005 Brd of Animal Health 351 -95.880 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25300 Main -Cleaning Serv 532022 Brd of Animal Health 351 -127.570 Contractual Services 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316760 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25301 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -7.100 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316010 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25302 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -3.280 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311478 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25303 Vision Care 518800 Brd of Animal Health 351 -1.050 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333757 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25304 Health Insurance 518161 Brd of Animal Health 351 -12.050 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333745 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25305 Health Savings Account 519722 Brd of Animal Health 351 -24.080 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311480 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25306 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -2.910 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25307 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -8.610 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25308 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -6.300 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25309 Payroll PERF State Share 517005 Brd of Animal Health 351 -92.740 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25310 Payroll PERF State Share 517005 Brd of Animal Health 351 -78.900 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311484 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25311 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.090 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333745 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25312 Payroll Social Security 516003 Brd of Animal Health 351 -202.890 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311480 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25313 Vision Care 518800 Brd of Animal Health 351 0.030 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316012 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25314 Health Insurance 518161 Brd of Animal Health 351 -181.210 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25315 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -7.430 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25316 Payroll Social Security 516003 Brd of Animal Health 351 -24.810 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311478 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25317 Health Insurance 518161 Brd of Animal Health 351 -73.470 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25318 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.800 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311478 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25319 Health Insurance 518161 Brd of Animal Health 351 -82.850 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311484 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25320 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 0.300 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316012 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25321 Health Savings Account 519722 Brd of Animal Health 351 0.430 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316012 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25322 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 0.210 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316012 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25323 Health Insurance 518161 Brd of Animal Health 351 4.600 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316012 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25324 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -40.160 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333757 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25325 Health Insurance 518161 Brd of Animal Health 351 -179.450 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316010 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25326 Payroll Social Security 516003 Brd of Animal Health 351 -62.520 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25327 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -10.510 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311478 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25328 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.200 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25329 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.340 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333757 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25330 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -10.770 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25331 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.770 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316010 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25332 Health Savings Account 519722 Brd of Animal Health 351 -6.340 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25333 Payroll Life Insurance 518606 Brd of Animal Health 351 0.030 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316012 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25334 Health Savings Account 519722 Brd of Animal Health 351 -10.410 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333757 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25335 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.970 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25336 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.010 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311486 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25337 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 0.740 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316012 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25338 Vision Care 518800 Brd of Animal Health 351 -0.960 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25339 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.120 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25340 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -760.570 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316010 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25341 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.230 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25342 Payroll Social Security 516003 Brd of Animal Health 351 1.840 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316012 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25343 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.190 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316010 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25344 Health Insurance 518161 Brd of Animal Health 351 -82.820 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311478 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25345 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -313.960 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333745 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25346 AdmOp-Freight & Express 599042 Brd of Animal Health 351 -434.500 Administrative and Operating Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-04T00:00:00 6323609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25347 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -22.820 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316010 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25348 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.260 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333745 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25349 MedVet-Personel Hygene items 548040 Brd of Animal Health 351 -147.880 Supplies, Parts and Materials 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-04T00:00:00 6323609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25350 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -24.840 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25351 Health Savings Account 519722 Brd of Animal Health 351 -15.000 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25352 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.900 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316010 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25353 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -358.900 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25354 Health Savings Account 519722 Brd of Animal Health 351 -5.190 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311478 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25355 Vision Care 518800 Brd of Animal Health 351 -0.870 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311484 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25356 Vision Care 518800 Brd of Animal Health 351 -0.240 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25357 Payroll Social Security 516003 Brd of Animal Health 351 -66.220 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25358 Vision Care 518800 Brd of Animal Health 351 -0.620 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25359 Payroll PERF State Share 517005 Brd of Animal Health 351 2.750 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316012 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25360 Payroll PERF State Share 517005 Brd of Animal Health 351 -35.160 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333745 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25361 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -25.680 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25362 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -704.470 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311484 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25363 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -350.230 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311478 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25364 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -8.860 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333757 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25365 HR Service Fees 659900 Brd of Animal Health 351 -1534.350 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-24T00:00:00 6215761 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25366 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.380 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25367 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.930 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333757 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25368 Payroll PERF State Share 517005 Brd of Animal Health 351 -4.060 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311486 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25369 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.200 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311486 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25370 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.010 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316012 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25371 Payroll Social Security 516003 Brd of Animal Health 351 -53.850 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316010 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25372 Workers Comp Medical Claims 519230 Brd of Animal Health 351 -3988.000 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316795 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25373 Health Insurance 518161 Brd of Animal Health 351 -153.390 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25374 Payroll PERF State Share 517005 Brd of Animal Health 351 -40.200 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333738 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25375 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.400 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25376 SpOpSp-Safety 547032 Brd of Animal Health 351 -143.080 Supplies, Parts and Materials 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-04T00:00:00 6323609 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25377 Health Savings Account 519722 Brd of Animal Health 351 -1.130 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333745 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25378 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -7.630 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311484 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25379 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -828.060 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25380 Health Insurance 518161 Brd of Animal Health 351 -85.900 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25381 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.810 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311484 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25382 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.090 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311478 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25383 Health Savings Account 519722 Brd of Animal Health 351 -7.210 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25384 Payroll Social Security 516003 Brd of Animal Health 351 -59.150 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316695 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25385 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -21.140 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311484 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25386 Vision Care 518800 Brd of Animal Health 351 -1.750 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311480 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25387 Payroll Social Security 516003 Brd of Animal Health 351 -103.670 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316685 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25388 Health Insurance 518161 Brd of Animal Health 351 -371.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311480 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25389 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -26.570 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311479 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25390 Vision Care 518800 Brd of Animal Health 351 -0.240 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333745 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25391 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.600 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311480 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25392 Health Savings Account 519722 Brd of Animal Health 351 -11.280 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333752 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25393 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -9.420 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333745 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25394 Payroll PERF State Share 517005 Brd of Animal Health 351 -39.230 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311478 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25395 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -6.600 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311484 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25396 Direct Support - Social Serv 580244 Child Services 502 19400.510 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-28T00:00:00 6335963 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25397 Health Insurance 518161 Child Services 502 68.840 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-04T00:00:00 6308020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25398 AdmOp-Bank Charges 592010 Child Services 502 200.470 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-11T00:00:00 6327548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25399 Payroll Anthem Dental Trad 518796 Child Services 502 19.850 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-04T00:00:00 6308065 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25400 Payroll Life Insurance 518606 Child Services 502 6.300 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-04T00:00:00 6308050 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25401 Health Insurance 518161 Child Services 502 716.660 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-04T00:00:00 6308065 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25402 Workers Comp Medical Claims 519230 Child Services 502 39131.720 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-11T00:00:00 6327579 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25403 Real Estate Rentals 590110 Child Services 502 116146.440 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-07T00:00:00 6324428 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25404 Dir Supp- Residential Placemen 580144 Child Services 502 -19400.510 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-28T00:00:00 6335963 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25405 Vision Care 518800 Child Services 502 1.330 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-04T00:00:00 6308065 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25406 Prog Op - Background Checks 539140 Child Services 502 40.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-11T00:00:00 6327548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25407 Exempt - Worker's Compensation 519210 Child Services 502 4078.630 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-11T00:00:00 6327587 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25408 Federal Indirect Cost ReimbAgy 583120 Child Services 502 8967485.770 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-18T00:00:00 6212742 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25409 Workers Comp Admin Fee 519240 Child Services 502 360.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-11T00:00:00 6327546 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25410 Prog Op - Vital Records 539046 Child Services 502 461.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-11T00:00:00 6327548 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25411 Health Insurance 518161 Child Services 502 212.140 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-04T00:00:00 6308055 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25412 Federal Indirect Cost ReimbAgy 583120 Child Services 502 4325454.450 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-24T00:00:00 6334494 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25413 AdmOp-Legal Ads 599030 Child Services 502 58.290 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-10T00:00:00 6208868 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25414 Payroll Life Insurance 518606 Child Services 502 27.290 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-04T00:00:00 6308065 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25415 NonRealEstRnt-OffEquipment 591010 Indiana Dept of Health 400 -1661.320 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25416 Mot Veh Ex - Gasoline 541002 Indiana Dept of Health 400 -1355.070 Supplies, Parts and Materials 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25417 Seat Charge 652072 Indiana Dept of Health 400 -17220.030 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25418 WebEx 659284 Indiana Dept of Health 400 -33.640 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25419 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 12760.000 Contractual Services 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-07T00:00:00 6208734 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25420 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 -8.370 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25421 Telecom Management 652131 Indiana Dept of Health 400 -800.170 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25422 Prof Serv-InfoProcCon-Software 531049 Indiana Dept of Health 400 -11880.590 Contractual Services 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25423 Payroll Life Insurance 518606 Indiana Dept of Health 400 135.500 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25424 Payroll Social Security 516003 Indiana Dept of Health 400 -6.820 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25425 Payroll Social Security 516003 Indiana Dept of Health 400 8787.230 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25426 Payroll Social Security 516003 Indiana Dept of Health 400 1.940 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-25T00:00:00 6319411 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25427 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -0.150 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310744 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25428 Telecom Management 652131 Indiana Dept of Health 400 -786.570 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25429 Cellular Phone Service 652110 Indiana Dept of Health 400 -4560.290 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25430 InState Travel - Mileage 595110 Indiana Dept of Health 400 -27375.110 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25431 Disaster Recovery 659052 Indiana Dept of Health 400 -709.960 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25432 NonRealEstRnt-Vehicle Rentals 591024 Indiana Dept of Health 400 -415.800 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25433 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.010 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310744 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25434 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 3615.960 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25435 InState Travel - Parking&Tolls 595170 Indiana Dept of Health 400 -81.710 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25436 InState Travel - Parking&Tolls 595170 Indiana Dept of Health 400 -34.020 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25437 Telephone - Centrex 652130 Indiana Dept of Health 400 -48.450 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25438 Payroll Life Insurance 518606 Indiana Dept of Health 400 -0.120 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25439 InState Travel - Mileage 595110 Indiana Dept of Health 400 -26442.790 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25440 Web Collaboration 659281 Indiana Dept of Health 400 -3.050 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25441 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -158.900 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-25T00:00:00 6319406 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25442 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -88.930 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25443 Remote IP Phone 652134 Indiana Dept of Health 400 -1288.940 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25444 InState Travel - Mileage 595110 Indiana Dept of Health 400 298.000 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-11T00:00:00 6311523 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25445 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -0.200 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310744 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25446 Health Insurance 518161 Indiana Dept of Health 400 2367.090 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-25T00:00:00 6319487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25447 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 3533.020 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25448 AdmOp-Freight & Express 599042 Indiana Dept of Health 400 -78.970 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25449 Prog Op - Background Checks 539140 Indiana Dept of Health 400 -90.800 Contractual Services 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25450 HR Service Fees 659900 Indiana Dept of Health 400 7060.350 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-18T00:00:00 6212675 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25451 Mot Veh Ex - Parts & Supplies 541010 Indiana Dept of Health 400 -9.560 Supplies, Parts and Materials 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25452 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 121050.210 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25453 Remote IP Phone 652134 Indiana Dept of Health 400 -1270.340 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25454 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -30.390 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310744 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25455 Vision Care 518800 Indiana Dept of Health 400 -0.070 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25456 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 777.060 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25457 InState Travel - Parking&Tolls 595170 Indiana Dept of Health 400 -107.430 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25458 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 1107.160 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25459 Microsoft Power BI 653095 Indiana Dept of Health 400 -5.390 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25460 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 -8.420 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25461 Cyber Security-Baseline 659304 Indiana Dept of Health 400 -6268.840 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25462 Health Insurance 518161 Indiana Dept of Health 400 -3.010 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310744 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25463 InState Travel - Lodging 595130 Indiana Dept of Health 400 -7722.460 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25464 WebEx 659284 Indiana Dept of Health 400 -34.320 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25465 InState Travel - Lodging 595130 Indiana Dept of Health 400 -1814.570 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25466 Payroll Social Security 516003 Indiana Dept of Health 400 8632.960 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25467 NonRealEstRnt-OffEquipment 591010 Indiana Dept of Health 400 -248.700 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25468 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 258.000 Contractual Services 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-11T00:00:00 6311523 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25469 Virtual Server Hosting 659262 Indiana Dept of Health 400 -1458.890 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25470 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 751.350 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25471 800# Service 652151 Indiana Dept of Health 400 -6.740 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25472 AdmOp-EmpReimb-Fuel 599225 Indiana Dept of Health 400 -243.270 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25473 Mot Veh Ex - Oil Grease Fluid 541006 Indiana Dept of Health 400 -345.960 Supplies, Parts and Materials 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25474 AdmOp - Sales Taxes 592034 Indiana Dept of Health 400 22.760 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25475 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 -172.510 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25476 NonRealEstRnt-Vehicle Rentals 591024 Indiana Dept of Health 400 -649.440 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25477 Cyber Security-Baseline 659304 Indiana Dept of Health 400 -6337.690 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25478 Physical Server Hosting 659260 Indiana Dept of Health 400 -869.340 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25479 Web Collaboration 659281 Indiana Dept of Health 400 -3.030 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25480 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -0.440 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25481 Remote IP Phone 652134 Indiana Dept of Health 400 -1081.350 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25482 Payroll Health Savings Acct 1 519721 Indiana Dept of Health 400 135.610 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-25T00:00:00 6319487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25483 Telecom Management 652131 Indiana Dept of Health 400 -816.710 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25484 Federal Indirect Cost Xfer Out 759900 Indiana Dept of Health 400 54619.840 Transfers Out 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-13T00:00:00 6312178 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25485 Seat Charge 652072 Indiana Dept of Health 400 -17721.950 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25486 Prog Op - Background Checks 539140 Indiana Dept of Health 400 -61.800 Contractual Services 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25487 Health Savings Account 519722 Indiana Dept of Health 400 1598.690 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25488 NonRealEstRnt-OffEquipment 591010 Indiana Dept of Health 400 -775.390 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25489 Web Collaboration 659281 Indiana Dept of Health 400 -3.090 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25490 Cellular Phone Service 652110 Indiana Dept of Health 400 -4677.920 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25491 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 1135.120 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25492 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 769.700 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25493 InState Travel - Mileage 595110 Indiana Dept of Health 400 -32247.490 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25494 Real Estate Rentals 590110 Indiana Dept of Health 400 364.000 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-11T00:00:00 6311523 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25495 Vision Care 518800 Indiana Dept of Health 400 107.010 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25496 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 -17740.480 Contractual Services 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25497 AdmOp - Sales Taxes 592034 Indiana Dept of Health 400 -64.690 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25498 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 325.930 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-25T00:00:00 6319415 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25499 Off-Office Supplies 546002 Indiana Dept of Health 400 -64.000 Supplies, Parts and Materials 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-11T00:00:00 6311523 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25500 Health Insurance 518161 Indiana Dept of Health 400 -9.140 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25501 Payroll Employee Assistance 518901 Indiana Dept of Health 400 24.720 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25502 Vision Care 518800 Indiana Dept of Health 400 16.560 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-25T00:00:00 6319487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25503 Prog Op - Background Checks 539140 Indiana Dept of Health 400 -123.260 Contractual Services 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25504 Cellular Phone Service 652110 Indiana Dept of Health 400 -4472.690 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25505 Seat Charge 652072 Indiana Dept of Health 400 224.000 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-11T00:00:00 6311523 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25506 Health Insurance 518161 Indiana Dept of Health 400 23790.620 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25507 Vision Care 518800 Indiana Dept of Health 400 -0.010 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310744 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25508 Off-Office Supplies 546002 Indiana Dept of Health 400 -10978.890 Supplies, Parts and Materials 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25509 Real Estate Rentals 590110 Indiana Dept of Health 400 -27274.160 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25510 Payroll Life Insurance 518606 Indiana Dept of Health 400 -0.040 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310744 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25511 Payroll Employee Assistance 518901 Indiana Dept of Health 400 25.110 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25512 Citrix 652370 Indiana Dept of Health 400 -7.610 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25513 Cyber Security-Confidential 659302 Indiana Dept of Health 400 -453.640 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25514 Physical Server Hosting 659260 Indiana Dept of Health 400 -856.960 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25515 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 -164.470 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25516 InState Travel - GroundTranspt 595150 Indiana Dept of Health 400 -8.990 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25517 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -2.670 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25518 Database Hosting 659266 Indiana Dept of Health 400 -1390.500 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25519 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 -2413.550 Contractual Services 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25520 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 -166.830 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25521 InState Travel - Lodging 595130 Indiana Dept of Health 400 -7300.030 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25522 Shared SAN Storage 659270 Indiana Dept of Health 400 -2066.580 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25523 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 96.300 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-25T00:00:00 6319487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25524 Health Insurance 518161 Indiana Dept of Health 400 33.840 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-04T00:00:00 6308020 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25525 Prof Serv - MGMNT CONSULTANT 531010 Indiana Dept of Health 400 -571.050 Contractual Services 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25526 Payroll Life Insurance 518606 Indiana Dept of Health 400 139.850 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25527 Vision Care 518800 Indiana Dept of Health 400 106.950 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25528 InState Travel - Per Diem&Meal 595120 Indiana Dept of Health 400 -6255.180 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25529 Prog Op - Background Checks 539140 Indiana Dept of Health 400 220.000 Contractual Services 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-11T00:00:00 6311523 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25530 InState Travel - Per Diem&Meal 595120 Indiana Dept of Health 400 -2650.870 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25531 Payroll Life Insurance 518606 Indiana Dept of Health 400 139.260 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25532 OutoSt Travel - Lodging 595530 Indiana Dept of Health 400 -320.800 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25533 Payroll PERF State Share 517005 Indiana Dept of Health 400 13481.720 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25534 Payroll Disability 519006 Indiana Dept of Health 400 4.570 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-04T00:00:00 6308082 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25535 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -0.610 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25536 Federal Indirect Cost ReimbAgy 583120 Indiana Dept of Health 400 -415676.140 Social Service Payments 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-13T00:00:00 6312178 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25537 AdmOp-Registration 599020 Indiana Dept of Health 400 1286.220 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25538 Vision Care 518800 Indiana Dept of Health 400 104.180 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25539 Health Savings Account 519722 Indiana Dept of Health 400 38933.800 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25540 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 1131.250 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25541 Mot Veh Ex - Oil Grease Fluid 541006 Indiana Dept of Health 400 -31.670 Supplies, Parts and Materials 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25542 InState Travel - Per Diem&Meal 595120 Indiana Dept of Health 400 -2177.600 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25543 Physical Server Hosting 659260 Indiana Dept of Health 400 -1725.120 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25544 Off-Office Supplies 546002 Indiana Dept of Health 400 -911.210 Supplies, Parts and Materials 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25545 800# Service 652151 Indiana Dept of Health 400 -5.570 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25546 Health Insurance 518161 Indiana Dept of Health 400 24096.770 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25547 Cyber Security-Confidential 659302 Indiana Dept of Health 400 -2245.540 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25548 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.020 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310747 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25549 Payroll Employee Assistance 518901 Indiana Dept of Health 400 1.310 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-25T00:00:00 6319487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25550 HR Service Fees 659900 Indiana Dept of Health 400 -10679.860 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25551 800# Service 652151 Indiana Dept of Health 400 -6.400 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25552 AdmOp-PostageMeter/Postage 599036 Indiana Dept of Health 400 -2180.730 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25553 Payroll Social Security 516003 Indiana Dept of Health 400 8832.020 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25554 Seat Charge 652072 Indiana Dept of Health 400 -17892.300 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25555 Admin Law Judges 514130 Indiana Dept of Health 400 -353.080 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25556 Payroll PERF State Share 517005 Indiana Dept of Health 400 13167.400 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25557 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -139.340 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25558 Printing Service 659792 Indiana Dept of Health 400 -52.620 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25559 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -182.170 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-25T00:00:00 6319403 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25560 Telephone - Centrex 652130 Indiana Dept of Health 400 -49.470 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25561 Microsoft Power BI 653095 Indiana Dept of Health 400 -5.420 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25562 Microsoft Power BI 653095 Indiana Dept of Health 400 -5.500 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25563 HR Service Fees 659900 Indiana Dept of Health 400 -5643.520 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25564 Mot Veh Ex - Gasoline 541002 Indiana Dept of Health 400 -1395.670 Supplies, Parts and Materials 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25565 AdmOp-Registration 599020 Indiana Dept of Health 400 -1313.080 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25566 Payroll Life Insurance 518606 Indiana Dept of Health 400 4.500 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-04T00:00:00 6308082 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25567 OutoSt Travel - Lodging 595530 Indiana Dept of Health 400 -300.310 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25568 Mot Veh Ex - Gasoline 541002 Indiana Dept of Health 400 -3794.540 Supplies, Parts and Materials 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25569 WebEx 659284 Indiana Dept of Health 400 -33.840 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25570 AdmOp-EmpReimb-Fuel 599225 Indiana Dept of Health 400 -233.770 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25571 Health Savings Account 519722 Indiana Dept of Health 400 1402.340 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25572 Mot Veh Ex - Parts & Supplies 541010 Indiana Dept of Health 400 -48.900 Supplies, Parts and Materials 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25573 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 121575.690 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25574 Off-Office Supplies 546002 Indiana Dept of Health 400 -13472.930 Supplies, Parts and Materials 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25575 Payroll Life Insurance 518606 Indiana Dept of Health 400 126.960 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-25T00:00:00 6319487 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25576 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -0.910 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310744 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25577 Citrix 652370 Indiana Dept of Health 400 -7.570 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25578 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 118320.670 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-12T00:00:00 6210111 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25579 Telephone - Centrex 652130 Indiana Dept of Health 400 -48.780 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25580 Health Insurance 518161 Indiana Dept of Health 400 25367.760 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25581 AdmOp-PostageMeter/Postage 599036 Indiana Dept of Health 400 -1166.760 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25582 Mot Veh Ex - Oil Grease Fluid 541006 Indiana Dept of Health 400 -1161.430 Supplies, Parts and Materials 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25583 AdmOp-EmpReimb-Fuel 599225 Indiana Dept of Health 400 -243.950 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25584 Cyber Security-Baseline 659304 Indiana Dept of Health 400 -7798.210 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25585 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 -8.540 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25586 Payroll PERF State Share 517005 Indiana Dept of Health 400 13435.990 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-14T00:00:00 6211834 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25587 Payroll Social Security 516003 Indiana Dept of Health 400 -2.340 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310744 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25588 Citrix 652370 Indiana Dept of Health 400 -7.720 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25589 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 3620.630 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25590 Real Estate Rentals 590110 Indiana Dept of Health 400 -28700.490 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25591 Payroll Employee Assistance 518901 Indiana Dept of Health 400 25.220 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-10T00:00:00 6208812 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25592 Cyber Security-Confidential 659302 Indiana Dept of Health 400 -447.180 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25593 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-06T00:00:00 6207124 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25594 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -6.220 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-02-03T00:00:00 6307442 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25595 InState Travel - Lodging 595130 Supreme Court Admin 22 -428.400 Administrative and Operating Expenses 2022 General Government SUPREME COURT 10210 General Fund 2022-03-21T00:00:00 6332131 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25596 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -29.730 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-02-03T00:00:00 6307442 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25597 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.270 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-02-03T00:00:00 6307442 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25598 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100.000 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-03-04T00:00:00 6323602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25599 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.410 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-02-03T00:00:00 6307442 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25600 Payroll Health Savings Acct 1 519721 Supreme Court Admin 22 -9.850 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-02-03T00:00:00 6307442 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25601 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-03-04T00:00:00 6323602 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25602 Payroll Social Security 516003 Supreme Court Admin 22 -73.850 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-02-03T00:00:00 6307442 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25603 Vision Care 518800 Supreme Court Admin 22 -0.510 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-02-03T00:00:00 6307442 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25604 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100.000 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-06T00:00:00 6207124 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25605 Payroll Salaries & Wages 510101 Supreme Court Admin 22 150.000 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-03-04T00:00:00 6323625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25606 Anthem CDHP1 518105 Supreme Court Admin 22 -148.270 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-02-03T00:00:00 6307442 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25607 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 -1724.140 Transfers Out 2022 General Government SUPREME COURT 10210 General Fund 2022-03-04T00:00:00 6323615 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25608 Payroll Social Security 516003 Supreme Court Admin 22 11.480 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-03-04T00:00:00 6323625 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25609 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 -233.440 Supplies, Parts and Materials 2022 General Government SUPREME COURT 10210 General Fund 2022-02-03T00:00:00 6307385 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25610 Com & Train-PersonalAppearnce 535021 Supreme Court Admin 22 -600.000 Contractual Services 2022 General Government SUPREME COURT 10210 General Fund 2022-02-03T00:00:00 6307385 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25611 InState Travel - Mileage 595110 Supreme Court Admin 22 61.350 Administrative and Operating Expenses 2022 General Government SUPREME COURT 10210 General Fund 2022-01-10T00:00:00 6208792 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25612 Payroll PERF State Share 517005 Supreme Court Admin 22 -110.970 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-02-03T00:00:00 6307442 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25613 GR-Philanthropy, Voluntarism & 573001 Supreme Court Admin 22 -350.000 Grants 2022 General Government SUPREME COURT 10210 General Fund 2022-02-03T00:00:00 6307385 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25614 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-02-03T00:00:00 6307442 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25615 State in-house product charges 654320 Lieutenant Governor's Office 38 328.840 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 25616 Water & Sewage - Water 520104 Women's Prison 640 46.320 Utilities 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-09T00:00:00 6309945 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25617 Prof Serv - MGMNT CONSULTANT 531010 Management Performance Hub 60 41447.000 Contractual Services 2022 General Government Management Performance Hub 17055 General Fund 2022-02-09T00:00:00 6310029 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 25618 Lease Rate 659350 Natural Resources 300 106.570 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25619 Special Charges 659360 Family and Social Svcs Admin 405 0.870 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25620 Water & Sewage - Water 520104 Plainfield Corr 690 -584.860 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-09T00:00:00 6309945 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 25621 Labor Charges 659345 Parole Division 621 224.000 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 25622 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 22.270 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-09T00:00:00 6311532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 25623 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -0.050 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25624 Parts charges 654335 Parole Division 621 192.220 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 25625 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 364.820 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-09T00:00:00 6309945 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 25626 State in-house product charges 654320 Family and Social Svcs Admin 405 329.440 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25627 Motor Pool Charges 659355 Dept of Administration 61 34.980 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25628 Labor Charges 659345 State Comptroller 50 96.000 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 25629 Office furniture 555503 Family and Social Svcs Admin 405 -0.220 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25630 Stormwater Fee 520109 Plainfield Corr 690 -22.650 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-09T00:00:00 6309949 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 25631 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -75.730 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-09T00:00:00 6309993 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 25632 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -324.600 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-09T00:00:00 6309991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 25633 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -10.490 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25634 Parts charges 654335 State Comptroller 50 654.040 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 25635 Special Charges 659360 Women's Prison 640 40.310 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25636 Parts charges 654335 School for the Deaf 560 390.300 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25637 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 75.730 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-09T00:00:00 6309993 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 25638 Mot Veh Ex - Gasoline 541002 State Police 100 -783.510 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310078 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25639 Payroll Salaries & Wages 510101 State Police 100 -5053.230 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-09T00:00:00 6310066 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25640 Special Charges 659360 Supreme Court Admin 22 0.090 Internal Service Funds - Expenses 2022 General Government SUPREME COURT 10210 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25641 State in-house product charges 654320 State Comptroller 50 39.260 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 25642 Anthem CDHP1 518105 Correction 615 -24299.560 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-09T00:00:00 6309962 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25643 Payroll Life Insurance 518606 State Police 100 -2.400 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25644 Labor Charges 659345 Treasurer of State 48 69.500 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25645 Special Charges 659360 Lieutenant Governor's Office 38 1.090 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 25646 Parts charges 654335 Professional Licensing 250 651.260 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 25647 AdmOp-Late Payment Interest 592022 Natural Resources 300 45.850 Administrative and Operating Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-09T00:00:00 6309943 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25648 State in-house product charges 654320 Veterans Affairs 160 21.680 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 25649 State in-house product charges 654320 Natural Resources 300 246.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25650 Special Charges 659360 School for the Deaf 560 10.660 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25651 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 823996.590 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-09T00:00:00 6309985 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 25652 State in-house product charges 654320 State Police 100 7356.080 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25653 Commercial Charges 659340 Professional Licensing 250 178.750 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 25654 Payroll Social Security 516003 State Police 100 -341.520 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-09T00:00:00 6310063 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25655 Special Charges 659360 Professional Licensing 250 32.910 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 25656 Vision Care 518800 Correction 615 -201.480 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-09T00:00:00 6309962 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25657 Special Charges 659360 Revenue 90 0.260 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25658 Parts charges 654335 Natural Resources 300 197.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25659 Special Charges 659360 Natural Resources 300 0.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25660 Labor Charges 659345 School for the Deaf 560 283.230 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25661 Motor Pool Charges 659355 Brd of Animal Health 351 467.170 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25662 Payroll Salaries & Wages 510101 State Police 100 -189.580 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310026 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25663 Lease Rate 659350 Richmond State Hospital 440 103.610 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 25664 State in-house product charges 654320 Parole Division 621 1132.580 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 25665 Commercial Charges 659340 Women's Prison 640 225.500 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25666 Health Savings Account 519722 State Police 100 -13.500 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25667 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -845.730 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-09T00:00:00 6309997 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 25668 Mot Veh Ex - Gen Fuel 541028 Correction 615 669.660 Supplies, Parts and Materials 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-02-09T00:00:00 6309995 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25669 Health Savings Account 519722 State Police 100 -364.500 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25670 Parts charges 654335 Treasurer of State 48 14.060 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25671 Payroll Social Security 516003 State Police 100 -109.040 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25672 Payroll Perf St Pd Em COntr 517003 Correction 615 -4033.150 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-09T00:00:00 6309962 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25673 Energy - Electricity 520202 Rockville Corr 685 -1591.590 Utilities 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-09T00:00:00 6309965 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 25674 Commercial Charges 659340 School for the Deaf 560 402.430 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25675 Workers Comp Medical Claims 519230 Environmental Management 495 -126.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-09T00:00:00 6310075 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25676 Special Charges 659360 Treasurer of State 48 0.800 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25677 Water & Sewage - Sewer 520106 Women's Prison 640 63.960 Utilities 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-09T00:00:00 6309945 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25678 Parts charges 654335 Dept of Administration 61 1111.040 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25679 Payroll Employee Assistance 518901 Correction 615 -49.120 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-09T00:00:00 6309962 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25680 State in-house product charges 654320 Natural Resources 300 52.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25681 Labor Charges 659345 Professional Licensing 250 902.100 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 25682 Real Estate Rentals 590110 Family and Social Svcs Admin 405 -10.650 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25683 Payroll Salaries & Wages 510101 State Police 100 -1974.920 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25684 Mot Veh Ex - Gasoline 541002 State Police 100 -2136.810 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310073 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25685 Payroll Social Security 516003 State Police 100 -448.260 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-09T00:00:00 6310028 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25686 Payroll Def Comp - StateMatch 519503 State Police 100 -15.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25687 Parts charges 654335 War Memorials Comm 315 163.660 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 25688 Special Charges 659360 State Police 100 240.470 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25689 Payroll Social Security 516003 Correction 615 -9763.860 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-09T00:00:00 6309962 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25690 Labor Charges 659345 Women's Prison 640 934.700 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25691 Payroll PERF State Share 517005 FSSA Family Resources 500 83.140 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-09T00:00:00 6311532 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 25692 Parts charges 654335 Lieutenant Governor's Office 38 32.690 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 25693 Real Estate Rentals 590110 Public Defender Council 610 -2962.750 Administrative and Operating Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-09T00:00:00 6310060 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 25694 Water & Sewage - Sewer 520106 Plainfield Corr 690 -807.660 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-09T00:00:00 6309945 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 25695 Labor Charges 659345 Lieutenant Governor's Office 38 69.500 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 25696 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.090 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25697 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 12036.710 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-09T00:00:00 6309948 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 25698 Labor Charges 659345 Dept of Administration 61 262.400 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25699 Payroll Disability 519006 Family and Social Svcs Admin 405 -0.540 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25700 Payroll Life Insurance 518606 Correction 615 -141.480 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-09T00:00:00 6309962 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25701 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -67.160 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-09T00:00:00 6309967 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 25702 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -3.070 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25703 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 29616.050 Social Service Payments 2022 Welfare OMPP State Programs 13220 General Fund 2022-02-09T00:00:00 6309980 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 25704 Water & Sewage - Sewer 520106 Plainfield Corr 690 -345.500 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-09T00:00:00 6309949 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 25705 State in-house product charges 654320 Brd of Animal Health 351 46.290 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25706 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 10100.640 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-09T00:00:00 6309950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25707 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 1154.360 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-09T00:00:00 6309950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 25708 Payroll Salaries & Wages 510101 State Police 100 -4670.320 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-09T00:00:00 6310063 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25709 Mot Veh Ex - Gasoline 541002 State Police 100 -12117.300 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310068 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25710 Payroll Def Comp - StateMatch 519503 State Police 100 -15.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25711 Labor Charges 659345 Family and Social Svcs Admin 405 64.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25712 Labor Charges 659345 War Memorials Comm 315 112.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 25713 Commercial Charges 659340 IN Archives and Records Admin 62 2839.860 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 25714 Stormwater Fee 520109 Reception Diagnostic Ctr 695 789.290 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-09T00:00:00 6309948 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 25715 Special Charges 659360 School for the Blind and VI 550 3.880 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 25716 Payroll Salaries & Wages 510101 State Police 100 -3797.130 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-09T00:00:00 6310059 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25717 Payroll Salaries & Wages 510101 State Police 100 -1876.750 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25718 Prof Serv - Media Services 531020 Family and Social Svcs Admin 405 -2.080 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25719 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 30.400 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-09T00:00:00 6309986 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 25720 State in-house product charges 654320 IN Archives and Records Admin 62 29.300 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 25721 Stormwater Fee 520109 Plainfield Corr 690 -1154.360 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-09T00:00:00 6309950 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 25722 Payroll Salaries & Wages 510101 State Police 100 -6089.070 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-09T00:00:00 6310028 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25723 Telecom Management 652131 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25724 Parts charges 654335 Supreme Court Admin 22 0.430 Internal Service Funds - Expenses 2022 General Government SUPREME COURT 10210 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25725 Inmate wages 515002 Wabash Valley Corr 665 -17457.530 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-09T00:00:00 6309959 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 25726 Special Charges 659360 Parole Division 621 4.180 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 25727 ProgOp - Inspection 539137 Family and Social Svcs Admin 405 1.090 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25728 Water & Sewage - Water 520104 Plainfield Corr 690 -198.240 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-09T00:00:00 6309949 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 25729 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -21.520 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25730 Mot Veh Ex - Gen Fuel 541028 Correction 615 225.310 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-09T00:00:00 6310003 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25731 Payroll Life Insurance 518606 State Police 100 -2.550 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25732 Payroll Salaries & Wages 510101 State Police 100 -5648.920 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310077 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25733 Payroll Social Security 516003 Family and Social Svcs Admin 405 -26.190 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25734 Seat Charge 652072 Library 730 -1314.250 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-09T00:00:00 6310025 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 25735 Payroll Delta Dental Trad 518798 Correction 615 -1201.250 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-09T00:00:00 6309962 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25736 Parts charges 654335 Attorney General 46 362.110 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 25737 Payroll PERF State Share 517005 State Police 100 -221.190 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25738 Parts charges 654335 Women's Prison 640 951.510 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25739 Mot Veh Ex - Gen Fuel 541028 Correction 615 324.600 Supplies, Parts and Materials 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-02-09T00:00:00 6309991 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25740 Labor Charges 659345 Natural Resources 300 16.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25741 Payroll Perf St Pd Em COntr 517003 State Police 100 -59.250 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25742 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -5.070 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25743 Payroll PERF State Share 517005 State Police 100 -210.200 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310017 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25744 AdmOp-Late Payment Interest 592022 Environmental Management 495 -7.870 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-09T00:00:00 6310008 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25745 Parts charges 654335 Brd of Animal Health 351 1081.610 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25746 Payroll Social Security 516003 State Police 100 -116.740 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310022 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25747 Labor Charges 659345 Secretary Of State 40 38.400 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 25748 Payroll Disability 519006 Correction 615 -1475.670 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-09T00:00:00 6309962 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25749 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -30.400 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-09T00:00:00 6309986 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 25750 Parts charges 654335 Family and Social Svcs Admin 405 28.580 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-09T00:00:00 6310069 2026-08-01T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405